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.483796
Contract reference
HOSGEDOPOL-2020-00152
Contract description:
ADQUISICION DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
24/11/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/11/2021 08:00:00
((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-03-ComparacionDePrecios
Request Reference
HOSGEDOPOL-CCC-CP-2020-0029
Request Title
Adquisición de Mêdicamentos
Description
Adquisición de Mêdicamentos
Business Operation
Almacen de Medicamentos
Reply Reference
FARO MEDICAMENTOS
Type of Contract
GoodsDominicana
Contract Value
267,079 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
24/11/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2020 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:
ADQUISICION DE MEDICAMENTOS, PARA SER UTILIZADOS EN LOS PACIENTES INTERNOS Y AMBULATORIOS DE ESTE HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.1025728 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
267,079.00
0.00
0.00
0.00
468,000.00
267,079.00
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
9
51122201 - Ornipresina
2.3.4.1.01
BISOPROLOL 10 MG TABLETA
500
UD
75
23
11,500.00
0
0.00
0
0
0.00
0
0.00
37,500.00
11,500.00
10
51122201 - Ornipresina
2.3.4.1.01
CATAPRESAN 100 MG TABLETA
1,000
UD
65
42.64
42,640.00
0
0.00
0
0
0.00
0
0.00
65,000.00
42,640.00
14
51122201 - Ornipresina
2.3.4.1.01
COMPLEJO B INY. 10 ML IM/IV
2,000
UD
90
62
124,000.00
0
0.00
0
0
0.00
0
0.00
180,000.00
124,000.00
15
51122201 - Ornipresina
2.3.4.1.01
DIFENHIDRAMINA 10MG/1M AMP.
2,000
UD
76
36.8
73,600.00
0
0.00
0
0
0.00
0
0.00
152,000.00
73,600.00
17
51122201 - Ornipresina
2.3.4.1.01
VILDAGLIPTINA 50MG TAB.
150
UD
120
55.76
8,364.00
0
0.00
0
0
0.00
0
0.00
18,000.00
8,364.00
22
51122201 - Ornipresina
2.3.4.1.01
SERTAL SIMPLE AMPOLLAS
9
UD
310
775
6,975.00
0
0.00
0
0
0.00
0
0.00
15,500.00
6,975.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
11) CONTRATO FARO DOMINICANA.pdf
11) CONTRATO FARO DOMINICANA.pdf
Download
10) ACTA DE ADJUDICACION.pdf
10) ACTA DE ADJUDICACION.pdf
Download
CUOTA FARO.pdf
CUOTA FARO.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
326,850.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
326,850.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO MEDICAMENTO
326,850.00
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1605282941156Dt7rC
1
326,850.00
DOP
Vencido
CUOTA BREAFARMA.pdf