1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.933648   Contract reference HOSP RAMON DE LARA-2024-00823   Contract description: Solicitud de Duramorph   Type of Contract Goods   Contract Start: 09/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-DAF-CD-2024-0548   Request Title Solicitud de Duramorph.   Description Solicitud de Duramorph.   Business Operation Almacén de Farmacia   Reply Reference Solicitud de Duramorph_EXT   Type of Contract GoodsDominicana   Contract Value 255,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1959006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,000.00 0.00 0.00 0.00 234,000.00 255,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 Duramorph gray sulfato 0.2mg/ml x 1ml 300 UD 780 850 255,000.00 0.00 0.00 0.00 234,000.00 255,000.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/12/2024_1_05 p.m..Pdf Download Orden de Compras_6_12_2024_1_05 p.m..Pdf Orden de Compras_6_12_2024_1_05 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download EG1733504554241tk7FN.pdf EG1733504554241tk7FN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 255,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 255,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 255,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733504554241tk7FN 1 255,000.00  DOP Vencido Link