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.483760   Contract reference HOSGEDOPOL-2020-00154   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? 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 SERVICIOS HOSPITALARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 812,500 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 24/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 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   Back To Top     1   DO1.PCCNTR.1025732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 812,500.00 0.00 0.00 0.00 725,000.00 812,500.00         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 51122201 - Ornipresina 2.3.4.1.01 ADRENOR 4MG/2ML AMPOLLAS (NORADRENALINA) 500 UD 1,450 1,625 812,500.00 0.00 0.00 0.00 725,000.00 812,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11) CONTRATO SERVICIOS HOSPITALARIOS RYL.pdf 11) CONTRATO SERVICIOS HOSPITALARIOS RYL.pdf Download 10) ACTA DE ADJUDICACION.pdf 10) ACTA DE ADJUDICACION.pdf Download CUOTA R Y L.pdf CUOTA R Y L.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