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.350734   Contract reference HOSGEDOPOL-2019-00078   Contract description: ADQUISICION 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 NAVEO_EXT   Type of Contract GoodsDominicana   Contract Value 899,000 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.731733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 899,000.00 0.00 0.00 0.00 980,720.00 899,000.00         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         4 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CANDESARTAN 8MG TAB 300 UD 45.9 30 9,000.00 0.00 0.00 0.00 13,770.00 9,000.00         12 51101572 - Azitromicina 2.3.4.1.01 ISOFLURANO SOL. 250ML (ENFLURANO) 10 UD 1,100 10,000 100,000.00 0.00 0.00 0.00 11,000.00 100,000.00         23 51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL 10MG/100ML INFUSION 1,000 UD 898 750 750,000.00 0.00 0.00 0.00 898,000.00 750,000.00         24 51151512 - Metilsulfato d(...)51151512 - Metilsulfato de neostigmina 2.3.4.1.01 PEDIAFLORA SOBRES 100 UD 280 200 20,000.00 0.00 0.00 0.00 28,000.00 20,000.00         28 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL COMPUESTO TABLETA 500 UD 59.9 40 20,000.00 0.00 0.00 0.00 29,950.00 20,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12) CONTRATO DISTRIBUIDORA NAVEO.pdf 12) CONTRATO DISTRIBUIDORA NAVEO.pdf Download 10) ACTA DE ADJUDICACION.pdf 10) ACTA DE ADJUDICACION.pdf Download CUOTA NAVEO.pdf CUOTA NAVEO.pdf Download Budget Setting   Back To Top 4DB2898C06E6BD3B1CB5BE82EA2F811D2921D47316173CF5C61FB7B184B42434