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.523536   Contract reference HOSGEDOPOL-2021-00057   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 13/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 14:00:00 ((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-2021-0010   Request Title Adquisición de Mêdicamentos   Description Adquisición de Mêdicamentos   Business Operation Almacen de Medicamentos   Reply Reference HOSPIFAR_EXT   Type of Contract GoodsDominicana   Contract Value 46,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 13:00:00 ((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.1127741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,800.00 0.00 0.00 0.00 91,800.00 46,800.00         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         6 51142219 - Fentanilo 2.3.4.1.01 ACIDO TRANEXAMICO 500MG/5ML AMP. 200 UD 420 195 39,000.00 0.00 0.00 0.00 84,000.00 39,000.00         15 51142219 - Fentanilo 2.3.4.1.01 NEOSTIGMA 0.5MG / 1ML AMP. 200 UD 39 39 7,800.00 0.00 0.00 0.00 7,800.00 7,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10) ACTA DE ADJUDICACION MEDICAMENTOS.pdf 10) ACTA DE ADJUDICACION MEDICAMENTOS.pdf Download 12) CONTRATO HOSPIFAR SRL.pdf 12) CONTRATO HOSPIFAR SRL.pdf Download CERTIFICADO DE CUOTA HOSPIFAR.pdf CERTIFICADO DE CUOTA HOSPIFAR.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 2,999,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 2,999,380.00  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 EG16185116552948jAT6 1 3,000,000.00  DOP Vencido CERTIFICACION DE APROPIACION.pdf