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.399193   Contract reference HOSGEDOPOL-2019-00132   Contract description: Adquisición de Medicamentos para uso de este Centro de Salud   Type of Contract Goods   Contract Start: 25/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2020 09:00:00 ((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-2019-0023   Request Title Adquisición de Medicamentos   Description Para la adquisición de medicamentos que serán utilizados en este Centro de Salud, solicitado mediante oficio no. 013, de fecha 09-09-2019, aprobado por el Subdirector Administrativo y Financiero, HOSGEDOPOL.   Business Operation Almacen de Medicamentos   Reply Reference DISTRIBUIDORA NAVEO, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 1,329,500 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 25/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2019 10:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.797557 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,329,500.00 0.00 0.00 0.00 1,116,700.00 1,329,500.00         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         44 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 Ketorolaco 30 MG / 1 ML Ampolla 1,000 UD 68 68 68,000.00 0.00 0.00 0.00 68,000.00 68,000.00         45 51141518 - Levetiracetam 2.3.4.1.01 KEPPRA (Levetiracetam) 500 MG / 5 ML Ampolla 50 UD 750 825 41,250.00 0.00 0.00 0.00 37,500.00 41,250.00         25 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.9.3.01 Hyaminol 16 oz. Frasco 30 UD 575 575 17,250.00 0.00 0.00 0.00 17,250.00 17,250.00         26 51121753 - Irbesartán 2.3.4.1.01 Irbesartan 150 MG Tabletas 300 UD 75 75 22,500.00 0.00 0.00 0.00 22,500.00 22,500.00         40 51142001 - Acetaminofén 2.3.4.1.01 Paracetamol 10 MG / 100 ML (NEOMOL) INFUSION 1,000 UD 580 580 580,000.00 0.00 0.00 0.00 580,000.00 580,000.00         3 51161703 - Budesonida 2.3.4.1.01 Budesonida 0.5 MG / 2 ML Ampolla 800 UD 100 180 144,000.00 0.00 0.00 0.00 80,000.00 144,000.00         6 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 Bisoprolol 10 MG Tableta 400 UD 25 45 18,000.00 0.00 0.00 0.00 10,000.00 18,000.00         7 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 Bisoprolol 5 MG Tableta 400 UD 30 30 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         8 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 Bromuro de Ipatropium 0,9 MG / 3 ML Solución para Nebulizar 1,800 UD 115 165 297,000.00 0.00 0.00 0.00 207,000.00 297,000.00         10 51201807 - Inmunoglobulin(...)51201807 - Inmunoglobulinas virales 2.3.4.1.01 Cytotec 200 MCG Tableta 200 UD 195 195 39,000.00 0.00 0.00 0.00 39,000.00 39,000.00         19 51171820 - Dimenhidrinato 2.3.4.1.01 Dimenhidrinato 50 MG / 1 ML Ampolla (Dramidon) 500 UD 29.9 124 62,000.00 0.00 0.00 0.00 14,950.00 62,000.00         22 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 Elemento Traza 10 ML 50 UD 570 570 28,500.00 0.00 0.00 0.00 28,500.00 28,500.00 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 Cuota de Compromiso.pdf Cuota de Compromiso.pdf Download 10) ACTA DE ADJUDICACION.pdf 10) ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,442,988.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,425,738.00  DOP ---- View 2.3.9.3.01 17,250.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2017 EG1571668052785OiM4U 1 3,900,000.00  DOP Vencido Apropiación Presupuestaria.pdf