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.483726   Contract reference HOSGEDOPOL-2020-00153   Contract description: ADQUISCION DE MEDICAMENTOS.   Type of Contract Goods   Contract Start: 23/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2021 15:00:00 ((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-2020-0029   Request Title Adquisición de Mêdicamentos   Description Adquisición de Mêdicamentos   Business Operation Almacen de Medicamentos   Reply Reference DISTRIBUIDORA NAVEO_EXT   Type of Contract GoodsDominicana   Contract Value 318,150 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 23/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2020 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 UTILIZADO EN LOS PACIENTES INTERNOS Y AMBULATORIOS, DE ESTE HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1025425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 318,150.00 0.00 0.00 0.00 416,600.00 318,150.00         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 CANDESARTAN 32MG TABLETA 1,000 UD 59 48 48,000.00 0.00 0.00 0.00 59,000.00 48,000.00         6 51122201 - Ornipresina 2.3.4.1.01 NIFEDIPINA RETARD 30MG TABLETA 1,000 UD 98 70 70,000.00 0.00 0.00 0.00 98,000.00 70,000.00         7 51122201 - Ornipresina 2.3.4.1.01 NITOROL 5MG TAB. (DINITRATO DE ISOSORBIDE) 300 UD 47 33 9,900.00 0.00 0.00 0.00 14,100.00 9,900.00         8 51122201 - Ornipresina 2.3.4.1.01 CEFAZOLINA 1GR VIAL FRASCO 50 UD 465 390 19,500.00 0.00 0.00 0.00 23,250.00 19,500.00         11 51122201 - Ornipresina 2.3.4.1.01 MONTELUKAST 10 MG TABLETAS 600 UD 60 55 33,000.00 0.00 0.00 0.00 36,000.00 33,000.00         13 51122201 - Ornipresina 2.3.4.1.01 METILCOBALAMINA 500MG./1 ML.AMP. 100 UD 790 460 46,000.00 0.00 0.00 0.00 79,000.00 46,000.00         16 51122201 - Ornipresina 2.3.4.1.01 HYAMINOL 16OZ. FRASCO 50 UD 960 750 37,500.00 0.00 0.00 0.00 48,000.00 37,500.00         18 51122201 - Ornipresina 2.3.4.1.01 NEBIVOLOL 5MG TAB. 150 UD 135 135 20,250.00 0.00 0.00 0.00 20,250.00 20,250.00         21 51122201 - Ornipresina 2.3.4.1.01 METOPROLOL 100MG TABLETAS 500 UD 38 38 19,000.00 0.00 0.00 0.00 19,000.00 19,000.00         23 51122201 - Ornipresina 2.3.4.1.01 SERTAL COMPUESTO TABLETA 500 UD 40 30 15,000.00 0.00 0.00 0.00 20,000.00 15,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DISTRIBUIDORA NAVEO.pdf 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 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