1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.467083
Contract reference
HOSGEDOPOL-2020-00118
Contract description:
Adquisicion de Medicamentos, para ser utilizados en los pacientes afectados con COVID-19.
Type of Contract
Goods
Contract Start:
14/08/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/12/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HOSGEDOPOL-DAF-CM-2020-0018
Request Title
Adquisiciôn de Mêdicamentos para uso COVID-19
Description
Adquisiciôn de Mêdicamentos para uso COVID-19
Business Operation
Almacen de Medicamentos
Reply Reference
DUXIN_EXT
Type of Contract
GoodsDominicana
Contract Value
532,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
14/08/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2020 15:00:00
((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:
Adquisicion de Medicamentos, para ser utilizados en los pacientes afectados de la pandemia Covid-19, aislados en este Hospital General Docente de la Policia Nacional.
Catalogue Items
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1
DO1.PCCNTR.977712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
532,500.00
0.00
0.00
0.00
598,000.00
532,500.00
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
1
51151703 - Epinefrina
2.3.4.1.01
ADRENOR 4MG/2ML AMPOLLAS (NORADRENALINA)
250
UD
1,400
1,250
312,500.00
0.00
0.00
0.00
350,000.00
312,500.00
2
51161703 - Budesonida
2.3.4.1.01
ATRACURIO 25MG/2.5 ML AMPOLLA
100
UD
550
550
55,000.00
0.00
0.00
0.00
55,000.00
55,000.00
3
51161705 - Bromuro de ipr
(...)
51161705 - Bromuro de ipratropio
2.3.4.1.01
ACETILCISTEINA 300 MG/3ML AMPOLLA
500
UD
250
220
110,000.00
0.00
0.00
0.00
125,000.00
110,000.00
7
51121735 - Candesartán ci
(...)
51121735 - Candesartán cilexetilo
2.3.4.1.01
IVERMECTINA 6MG TAB.
500
UD
136
110
55,000.00
0.00
0.00
0.00
68,000.00
55,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/8/2020_5_18 p.m..Pdf
Download
10) ACTA DE ADJUDICACION.pdf
10) ACTA DE ADJUDICACION.pdf
Download
CUOTA NAVEO.pdf
CUOTA NAVEO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,105,375.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,105,375.00
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
EG15972383694362TpZC
1
1,105,375.00
DOP
Vencido
Certificacion de Apropiacion.pdf