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.933652   Contract reference HOSP RAMON DE LARA-2024-00850   Contract description: Solicitud de Medicamentos.   Type of Contract Goods   Contract Start: 14/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference HOSP RAMON DE LARA-DAF-CM-2024-0133   Request Title Solicitud de Medicamentos.   Description Solicitud de Medicamentos.   Business Operation Almacén de Farmacia   Reply Reference Solicitud de Medicamentos._EXT   Type of Contract GoodsDominicana   Contract Value 1,760,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1965535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,760,500.00 0.00 0.00 0.00 1,760,500.00 1,760,500.00         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 51101549 - Linezolida 2.3.4.1.01 Linezolid ampollas 150 UD 2,230 2,230 334,500.00 0.00 0.00 0.00 334,500.00 334,500.00         2 51102724 - Cloruro de ben(...)51102724 - Cloruro de benzalconio 2.3.4.1.01 Hyaminol germicida 16 oz. 200 UD 900 900 180,000.00 0.00 0.00 0.00 180,000.00 180,000.00         3 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 Sulfato de magnesio 20% 2g/10ml, 1-am 2,000 UD 105 105 210,000.00 0.00 0.00 0.00 210,000.00 210,000.00         4 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 Ketorolaco 30mg/lml amps 1,500 UD 40 40 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         5 51101624 - Clorhidrato de(...)51101624 - Clorhidrato de metronidazol 2.3.4.1.01 Sertal simple amp 600 UD 320 320 192,000.00 0.00 0.00 0.00 192,000.00 192,000.00         6 51101528 - Tirotricina 2.3.4.1.01 Enterogermina 5ml c/ 10, ampollas. 100 UD 2,510 2,510 251,000.00 0.00 0.00 0.00 251,000.00 251,000.00         7 51131602 - Heparina de ca(...)51131602 - Heparina de calcio 2.3.4.1.01 Fraxiparina 0.6mg amp 500 UD 1,000 1,000 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         8 51151701 - Albuterol 2.3.4.1.01 Albuterol ampolla 3ml 300 UD 110 110 33,000.00 0.00 0.00 0.00 33,000.00 33,000.00 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_13/12/2024_3_49 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Orden de Compras_13_12_2024_3_49 p.m..Pdf Orden de Compras_13_12_2024_3_49 p.m..Pdf Download EG1734114005004BcRWu.pdf EG1734114005004BcRWu.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 1,760,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,760,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 1,760,500.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734114005004BcRWu 1 1,760,500.00  DOP Vencido Link