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.350730
Contract reference
HOSGEDOPOL-2019-00076
Contract description:
ADQUISICIÓN DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
24/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0013
Request Title
ADQUISICION DE MÊDICAMENTOS
Description
ADQUISICION DE MÊDICAMENTOS
Business Operation
Almacen de Medicamentos
Reply Reference
ROFASA_EXT
Type of Contract
GoodsDominicana
Contract Value
303,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/07/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 08:00:00
((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
Check
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
ADQUISICION DE MEDICAMENTOS PARA EL HOSGEDOPOL.
Catalogue Items
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1
DO1.PCCNTR.731519 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
303,500.00
0.00
0.00
0.00
303,500.00
303,500.00
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
15
51142913 - Halotano
2.3.4.1.01
LIDOCAINA SPRAY AL 20%
10
UD
1,700
1,700
17,000.00
0.00
0.00
0.00
17,000.00
17,000.00
31
51121904 - Nifedipina
2.3.4.1.01
SOLUCION POLIGELINA 500ML. FRASCO. (GELOFUSINE)
150
UD
1,450
1,450
217,500.00
0.00
0.00
0.00
217,500.00
217,500.00
32
51172107 - Butilbromuro d
(...)
51172107 - Butilbromuro de hioscina
2.3.4.1.01
TRAMADOL 100MG/ML.AMP.
1,000
UD
69
69
69,000.00
0.00
0.00
0.00
69,000.00
69,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
12) CONTRATO ROFASA.pdf
12) CONTRATO ROFASA.pdf
Download
10) ACTA DE ADJUDICACION.pdf
10) ACTA DE ADJUDICACION.pdf
Download
CUOTA ROFASA.pdf
CUOTA ROFASA.pdf
Download
Budget Setting
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4DB2898C06E6BD3B1CB5BE82EA2F811D2921D47316173CF5C61FB7B184B42434