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.350744   Contract reference HOSGEDOPOL-2019-00077   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 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-2019-0013   Request Title ADQUISICION DE MÊDICAMENTOS   Description ADQUISICION DE MÊDICAMENTOS   Business Operation Almacen de Medicamentos   Reply Reference QUALIPHARMA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 983,715 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 24/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 13:00:00 ((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   Back To Top     1   DO1.PCCNTR.731233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 983,715.00 0.00 0.00 0.00 1,093,871.00 983,715.00         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         3 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPATROPIUM 250 MCG / 20 ML SOLUCIÓN (ATROVEN) 40 UD 1,700 1,675 67,000.00 0.00 0.00 0.00 68,000.00 67,000.00         5 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 CATAPRESAN 100 MG TABLETAS 600 UD 48.26 40 24,000.00 0.00 0.00 0.00 28,956.00 24,000.00         8 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 DICYNONE 250 MG/2ML. AMPOLLA 200 UD 270 250 50,000.00 0.00 0.00 0.00 54,000.00 50,000.00         9 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 DIMENHIDRINATO 50MG/1ML AMP. (DRAMIDON) 1,000 UD 29.9 28 28,000.00 0.00 0.00 0.00 29,900.00 28,000.00         10 51101516 - Gramicidina 2.3.4.1.01 ENTEROGERMINA AMPOLLAS 2 BILLONES /5ML 300 UD 195 170 51,000.00 0.00 0.00 0.00 58,500.00 51,000.00         11 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 GLIMEPIRIDA 2MG TABLETA 500 UD 22 20 10,000.00 0.00 0.00 0.00 11,000.00 10,000.00         13 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 LAXANTE ORAL 45 ML. 50 UD 230 227 11,350.00 0.00 0.00 0.00 11,500.00 11,350.00         14 51171503 - Hidróxido de m(...)51171503 - Hidróxido de magnesio 2.3.4.1.01 LECHE MAGNESIA 120ML 150 UD 100 215 32,250.00 0.00 0.00 0.00 15,000.00 32,250.00         16 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 METILCOBALAMINA 500MG/1ML AMP 100 UD 590 475 47,500.00 0.00 0.00 0.00 59,000.00 47,500.00         17 51101549 - Linezolida 2.3.4.1.01 MONTELUKAST 10 MG TABLETAS 500 UD 89.9 79 39,500.00 0.00 0.00 0.00 44,950.00 39,500.00         18 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 30 MG TABLETAS 1,000 UD 75 62 62,000.00 0.00 0.00 0.00 75,000.00 62,000.00         19 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 60 MG TABLETAS 1,000 UD 156 154 154,000.00 0.00 0.00 0.00 156,000.00 154,000.00         21 51102724 - Cloruro de ben(...)51102724 - Cloruro de benzalconio 2.3.4.1.01 NITOROL 5MG TAB. (DINITRATO DE ISOSORBIDE) 500 UD 45 42 21,000.00 0.00 0.00 0.00 22,500.00 21,000.00         22 51161635 - Clorhidrato de(...)51161635 - Clorhidrato de difenhidramina 2.3.4.1.01 NITROGLICERINA 5 MG/5ML. AMP. 100 UD 1,150 1,150 115,000.00 0.00 0.00 0.00 115,000.00 115,000.00         25 51121904 - Nifedipina 2.3.4.1.01 PANTOPRAZOL 40 MG VIAL 15 UD 1,125 1,075 16,125.00 0.00 0.00 0.00 16,875.00 16,125.00         26 51121904 - Nifedipina 2.3.4.1.01 PROPOFOL 10MG/20ML AMPOLLAS 400 UD 375 245 98,000.00 0.00 0.00 0.00 150,000.00 98,000.00         27 51211610 - Sulfonato poli(...)51211610 - Sulfonato poliestireno sódico 2.3.4.1.01 RESINCALCIO 15GR SOBRES 130 UD 398 348 45,240.00 0.00 0.00 0.00 51,740.00 45,240.00         29 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL COMPUESTO 2ML AMP 300 UD 399 355 106,500.00 0.00 0.00 0.00 119,700.00 106,500.00         30 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL SIMPLE AMPOLLAS 50 UD 125 105 5,250.00 0.00 0.00 0.00 6,250.00 5,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12) CONTRATO QUALIPHARMA.pdf 12) CONTRATO QUALIPHARMA.pdf Download CUOTA QUALIPHARMA.pdf CUOTA QUALIPHARMA.pdf Download 10) ACTA DE ADJUDICACION.pdf 10) ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top 4DB2898C06E6BD3B1CB5BE82EA2F811D2921D47316173CF5C61FB7B184B42434