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.423001   Contract reference HOSGEDOPOL-2020-00021   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 QUALIPHARMA_EXT   Type of Contract GoodsDominicana   Contract Value 1,053,980 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 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2020 12:00:00 ((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.856002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,053,980.00 0.00 0.00 0.00 841,947.78 1,053,980.00         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 51211501 - Alopurinol 2.3.4.1.01 AMBROXOL 15MG/2ML AMPOLLA 500 UD 23.7 25 12,500.00 0.00 0.00 0.00 11,850.00 12,500.00         7 51211501 - Alopurinol 2.3.4.1.01 BROMURO DE IPATROPIUM 250MCG/20ML SOLUCION (ATROVEN) 10 UD 1,037.04 1,332 13,320.00 0.00 0.00 0.00 10,370.40 13,320.00         8 51211501 - Alopurinol 2.3.4.1.01 BROMURO DE VECURONIO 4MG/2ML AMPOLLA 10 UD 462.96 600 6,000.00 0.00 0.00 0.00 4,629.60 6,000.00         10 51211501 - Alopurinol 2.3.4.1.01 BISOPROLOL 10 MG TABLETA 500 UD 33.33 40 20,000.00 0.00 0.00 0.00 16,665.00 20,000.00         12 51211501 - Alopurinol 2.3.4.1.01 CANDESARTAN 8MG TABLETA 200 UD 22.22 29 5,800.00 0.00 0.00 0.00 4,444.00 5,800.00         13 51211501 - Alopurinol 2.3.4.1.01 CANDESARTAN 16MG TABLETA 500 UD 31.11 40 20,000.00 0.00 0.00 0.00 15,555.00 20,000.00         14 51211501 - Alopurinol 2.3.4.1.01 CANDESARTAN 32MG TABLETA 600 UD 37.04 49 29,400.00 0.00 0.00 0.00 22,224.00 29,400.00         15 51211501 - Alopurinol 2.3.4.1.01 CATAPRESAN 100 MG TABLETAS 800 UD 44.44 50 40,000.00 0.00 0.00 0.00 35,552.00 40,000.00         20 51211501 - Alopurinol 2.3.4.1.01 DICYNONE 250MG/2ML. AMPOLLA 200 UD 277.78 310 62,000.00 0.00 0.00 0.00 55,556.00 62,000.00         23 51211501 - Alopurinol 2.3.4.1.01 ENTEROGERMINA 2BILLIONES / 5ML AMPOLLAS 300 UD 146.67 194 58,200.00 0.00 0.00 0.00 44,001.00 58,200.00         25 51211501 - Alopurinol 2.3.4.1.01 ENEMA FLEET ADULTO 133 ML FCO. 60 UD 151.85 200 12,000.00 0.00 0.00 0.00 9,111.00 12,000.00         28 51211501 - Alopurinol 2.3.4.1.01 HYAMINOL 16 OZ. FRASCO 30 UD 425.93 550 16,500.00 0.00 0.00 0.00 12,777.90 16,500.00         29 51211501 - Alopurinol 2.3.4.1.01 IRBESARTAN 150 MG TABLETAS 300 UD 55.56 70 21,000.00 0.00 0.00 0.00 16,668.00 21,000.00         30 51211501 - Alopurinol 2.3.4.1.01 LAXANTE ORAL 45 ML 100 UD 162.96 210 21,000.00 0.00 0.00 0.00 16,296.00 21,000.00         31 51211501 - Alopurinol 2.3.4.1.01 LECHE DE MAGNESIA 120 ML 50 UD 81.48 100 5,000.00 0.00 0.00 0.00 4,074.00 5,000.00         37 51211501 - Alopurinol 2.3.4.1.01 NIFEDIPINA RETARD 30 MG TABLETAS 800 UD 51.85 65 52,000.00 0.00 0.00 0.00 41,480.00 52,000.00         38 51211501 - Alopurinol 2.3.4.1.01 NIFEDIPINA RETARD 60 MG TABLETAS 800 UD 81.48 100 80,000.00 0.00 0.00 0.00 65,184.00 80,000.00         39 51211501 - Alopurinol 2.3.4.1.01 NIMODIPINA 30MG TABLETA 300 UD 51.85 65 19,500.00 0.00 0.00 0.00 15,555.00 19,500.00         40 51211501 - Alopurinol 2.3.4.1.01 NIMODIPINA 60MG TABLETA 400 UD 60.74 80 32,000.00 0.00 0.00 0.00 24,296.00 32,000.00         41 51211501 - Alopurinol 2.3.4.1.01 NITOROL 5MG TAB- (DINITRATO DE ISOSORBIDE) 200 UD 24.44 30 6,000.00 0.00 0.00 0.00 4,888.00 6,000.00         42 51211501 - Alopurinol 2.3.4.1.01 NUTRICION PARENTERAL TOTAL ( KABIVEN ) 20 UD 6,814.81 8,100 162,000.00 0.00 0.00 0.00 136,296.20 162,000.00         43 51211501 - Alopurinol 2.3.4.1.01 RESINCALCIO 15GR. SOBRE 52 UD 292.59 380 19,760.00 0.00 0.00 0.00 15,214.68 19,760.00         45 51211501 - Alopurinol 2.3.4.1.01 SERTAL COMPUESTO 2 ML. AMPOLLA 1,000 UD 259.26 340 340,000.00 0.00 0.00 0.00 259,260.00 340,000.00 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 10) ACTA DE ADJUDICACION.pdf 10) ACTA DE ADJUDICACION.pdf Download CUOTA QUALIPHARMA.pdf CUOTA QUALIPHARMA.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