1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.965104
Contract reference
HOSP RAMON DE LARA-2025-00040
Contract description:
Solicitud de medicamentos y materiales médicos.
Type of Contract
Goods
Contract Start:
24/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2025-0027
Request Title
Solicitud de medicamentos y materiales médicos.
Description
Solicitud de medicamentos y materiales médicos.
Business Operation
Almacén de Farmacia
Reply Reference
Solicitud de medicamentos y materiales médicos._EX
Type of Contract
GoodsDominicana
Contract Value
37,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2025 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
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1
DO1.PCCNTR.2000346 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,000.00
0.00
0.00
0.00
37,000.00
37,000.00
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
5
51142104 - Diclofenaco só
(...)
51142104 - Diclofenaco sódico
2.3.4.1.01
Diclofenec sódico 100mg tableta
5,000
UD
3.17
3.17
15,850.00
0.00
0.00
0.00
15,850.00
15,850.00
6
51142104 - Diclofenaco só
(...)
51142104 - Diclofenaco sódico
2.3.4.1.01
Diclofenec sódico 50mg tableta
5,000
UD
1.67
1.67
8,350.00
0.00
0.00
0.00
8,350.00
8,350.00
7
51121813 - Bitartrato de
(...)
51121813 - Bitartrato de colina
2.3.4.1.01
Complejo B tableta
5,000
UD
2.56
2.56
12,800.00
0.00
0.00
0.00
12,800.00
12,800.00
Attestation Documents
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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
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion..pdf
Acta de adjudicacion..pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/2/2025_7_26 p.m..Pdf
Download
Orden de Compras_10_2_2025_7_26 p.m..Pdf
Orden de Compras_10_2_2025_7_26 p.m..Pdf
Download
EG1739216155513clRrC.pdf
EG1739216155513clRrC.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
221,369.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
168,905.20
DOP
----
View
2.3.4.1.01
52,464.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
221,369.20
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17392164049348LruI
1
221,369.20
DOP
Vencido
Link