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.502446   Contract reference HOSGEDOPOL-2021-00013   Contract description: adquisicion de medicamentos   Type of Contract Goods   Contract Start: 12/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2021 10:00:00 ((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-2021-0004   Request Title Adquisición de Mêdicamentos   Description Adquisición de Mêdicamentos, dirigido exclusivamente a MIPYMES Mujeres.   Business Operation Almacen de Medicamentos   Reply Reference ADQUISICION DE MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 475,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2021 12:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1078827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 475,000.00 0.00 0.00 0.00 603,750.00 475,000.00         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         2 51122201 - Ornipresina 2.3.4.1.01 ATRACURIO 25 MG / 2.5 ML AMPOLLA 200 UD 1,200 1,000 200,000.00 0.00 0.00 0.00 240,000.00 200,000.00         7 51122201 - Ornipresina 2.3.4.1.01 FLUCONAZOL 200 MG / 100ML AMP. 150 UD 725 300 45,000.00 0.00 0.00 0.00 108,750.00 45,000.00         16 51122201 - Ornipresina 2.3.4.1.01 REMDESIVIL 20ML / 100 MG. AMP. 25 UD 10,200 9,200 230,000.00 0.00 0.00 0.00 255,000.00 230,000.00 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 SI EN SALUD.pdf CUOTA SI EN SALUD.pdf Download 12) CONTRATO Si en salud.pdf 12) CONTRATO Si en salud.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 3,740,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,740,850.00  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 2021 EG1611933546545vmC4g 1 3,000,000.00  DOP Vencido CERTIFICACION DE APROPIACION.pdf