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.423003   Contract reference HOSGEDOPOL-2020-00020   Contract description: ADQUISICIÓN DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 21/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2021 08:00:00 ((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-2020-0004   Request Title Âdquisicion de Mêdicamentos   Description Âdquisicion de Mêdicamentos   Business Operation Almacen de Medicamentos   Reply Reference DISTRIBUIDORA NAVEO_EXT   Type of Contract GoodsDominicana   Contract Value 2,084,143 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 21/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 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   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE MEDICAMENTOS, PARA SER UTILIZADOS EN ESTE HOSPITAL GENERAL DOCENTE DE LA POLICÍA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.856101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,084,143.00 0.00 0.00 0.00 1,503,717.70 2,084,143.00         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 51211501 - Alopurinol 2.3.4.1.01 ADRENOR 4MG/2ML AMP (NORADRENALINA) 500 UD 962.96 1,200 600,000.00 0.00 0.00 0.00 481,480.00 600,000.00         2 51211501 - Alopurinol 2.3.4.1.01 AMIODARONA 150 MG/3ML AMP 300 UD 227.75 400 120,000.00 0.00 0.00 0.00 68,325.00 120,000.00         4 51211501 - Alopurinol 2.3.4.1.01 AMCHAFIBRIN 500MG/5ML ACIDO TRANEXAMICO 300 UD 277.78 375 112,500.00 0.00 0.00 0.00 83,334.00 112,500.00         5 51211501 - Alopurinol 2.3.4.1.01 ACICLOVIR 250MG / 10 ML IV. AMPOLLA 50 UD 61.38 82.86 4,143.00 0.00 0.00 0.00 3,069.00 4,143.00         6 51211501 - Alopurinol 2.3.4.1.01 ATRACURIO 25MG/2.5 ML AMPOLLA 100 UD 66.67 100 10,000.00 0.00 0.00 0.00 6,667.00 10,000.00         11 51211501 - Alopurinol 2.3.4.1.01 BUDESONIDA 0.5 MG/2ML AMP 1,000 UD 123.73 175 175,000.00 0.00 0.00 0.00 123,730.00 175,000.00         16 51211501 - Alopurinol 2.3.4.1.01 CEFALEXINA 1GR. AMPOLLA 50 UD 333.33 450 22,500.00 0.00 0.00 0.00 16,666.50 22,500.00         18 51211501 - Alopurinol 2.3.4.1.01 CITICOLINA 500MG TABLETAS 500 UD 33.33 45 22,500.00 0.00 0.00 0.00 16,665.00 22,500.00         19 51211501 - Alopurinol 2.3.4.1.01 CLINDAMICINA 600 MG AMPOLLA 1,000 UD 277.78 390 390,000.00 0.00 0.00 0.00 277,780.00 390,000.00         24 51211501 - Alopurinol 2.3.4.1.01 ELEMENTO TRAZA 10 ML 30 UD 422.22 650 19,500.00 0.00 0.00 0.00 12,666.60 19,500.00         27 51211501 - Alopurinol 2.3.4.1.01 FLUMAZIL (FLUMAZENIL) 0.1 M/G5 ML AMP. 100 UD 1,814.81 2,450 245,000.00 0.00 0.00 0.00 181,481.00 245,000.00         33 51211501 - Alopurinol 2.3.4.1.01 LEVETIRACETAM 500MG / 5ML AMPOLLA (KEPPRA) 200 UD 611.11 1,000 200,000.00 0.00 0.00 0.00 122,222.00 200,000.00         34 51211501 - Alopurinol 2.3.4.1.01 LIDOCAINA SPRAY AL 20% 10 UD 1,111.11 1,500 15,000.00 0.00 0.00 0.00 11,111.10 15,000.00         35 51211501 - Alopurinol 2.3.4.1.01 NEOCAINA 0.5% (BUPIVACAINA PESADA) 4ML 100 UD 22.22 30 3,000.00 0.00 0.00 0.00 2,222.00 3,000.00         36 51211501 - Alopurinol 2.3.4.1.01 NEOSTIGMINA 0.5 MG. / 1MG AMPOLLA 400 UD 55.56 75 30,000.00 0.00 0.00 0.00 22,224.00 30,000.00         44 51211501 - Alopurinol 2.3.4.1.01 SANDOTASTIN 0.1 MG AMP 50 UD 1,185.19 1,900 95,000.00 0.00 0.00 0.00 59,259.50 95,000.00         46 51211501 - Alopurinol 2.3.4.1.01 SERTAL COMPUESTO AMPOLLA 500 UD 29.63 40 20,000.00 0.00 0.00 0.00 14,815.00 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 Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,029,565.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,029,565.18  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 2020 EG15803949657732On11 1 4,100,000.00  DOP Vencido CERTIFICADO DE APROPIACION.pdf