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.460093   Contract reference HOSGEDOPOL-2020-00103   Contract description: Adquisicion de medicamentos   Type of Contract Goods   Contract Start: 22/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2021 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-2020-0019   Request Title Adquisiciôn de Mëdicamentos,   Description Adquisiciôn de Mëdicamentos,   Business Operation Almacen de Medicamentos   Reply Reference anest_EXT   Type of Contract GoodsDominicana   Contract Value 495,000 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 22/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 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 por los pacientes internos afectados por COVID-19. Catalogue Items   Back To Top     1   DO1.PCCNTR.961426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 495,000.00 0.00 0.00 0.00 525,000.00 495,000.00         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         5 51122201 - Ornipresina 2.3.4.1.01 DIMORF 1CC/0.2 MG (SULFATO DE MORFINA) 0.2MG/CC. 300 UD 500 500 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         8 51122201 - Ornipresina 2.3.4.1.01 MIDAZOLAM 15MG/3ML. AMP. 1,000 UD 375 345 345,000.00 0.00 0.00 0.00 375,000.00 345,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10) ACTA DE ADJUDICACION.pdf 10) ACTA DE ADJUDICACION.pdf Download CUOTA ANEST.pdf CUOTA ANEST.pdf Download 12) CONTRATO ANEST.pdf 12) CONTRATO ANEST.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 2,331,808.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 2,331,808.00  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 2020 EG15940531395827DLgX 1 1,851,728.80  DOP Vencido CERTIFICADO DE APROPIACION.pdf