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.323202   Contract reference HOSGEDOPOL-2019-00035   Contract description: Adquisición de Medicamentos   Type of Contract Goods   Contract Start: 03/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2020 13:00:00 ((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-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2019-0007   Request Title Âdquisicion de Mêdicamentos   Description Âdquisicion de Mêdicamentos   Business Operation Almacen de Medicamentos   Reply Reference DISTRIBUIDORA NAVEO, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 918,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.658855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 918,060.00 0.00 0.00 0.00 1,274,042.00 918,060.00         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 51151703 - Epinefrina 2.3.4.1.01 ENEMA FLEET ADULTO 133 ML FRASCO 100 UD 180 175 17,500.00 0.00 0.00 0.00 18,000.00 17,500.00         2 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPATROPIUM 250 MCG / 20 ML SOLUCIÓN (ATROVEN) 100 UD 1,700 1,200 120,000.00 0.00 0.00 0.00 170,000.00 120,000.00         19 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 30 MG TABLETAS 700 UD 75 70 49,000.00 0.00 0.00 0.00 52,500.00 49,000.00         20 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 60 MG TABLETAS 700 UD 156 110 77,000.00 0.00 0.00 0.00 109,200.00 77,000.00         24 51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL 10MG/100ML INFUSION 500 UD 898 480 240,000.00 0.00 0.00 0.00 449,000.00 240,000.00         26 51211610 - Sulfonato poli(...)51211610 - Sulfonato poliestireno sódico 2.3.4.1.01 RESINCALCIO 15GR SOBRES 104 UD 398 390 40,560.00 0.00 0.00 0.00 41,392.00 40,560.00         27 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL COMPUESTO 2ML AMP 1,000 UD 399 340 340,000.00 0.00 0.00 0.00 399,000.00 340,000.00         28 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 METILCOBALAMINA 500MG/1ML AMP 50 UD 699 680 34,000.00 0.00 0.00 0.00 34,950.00 34,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DISTRIBUIDORA NAVEO.pdf CONTRATO DISTRIBUIDORA NAVEO.pdf Download Disponibilidad de Cuota.pdf Disponibilidad de Cuota.pdf Download 10) ACTA DE ADJUDICACION.pdf 10) ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top 99CC9ADFFB765717CA16408CA2716B1F5CEB585D4909322B06E129C2CB04FC33