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.523575   Contract reference HOSGEDOPOL-2021-00058   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: 30/11/2021 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 ceremo_EXT   Type of Contract GoodsDominicana   Contract Value 341,800 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 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1127742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 341,800.00 0.00 0.00 0.00 261,250.00 341,800.00         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         5 51142219 - Fentanilo 2.3.4.1.01 VILDAGLIPTINA 50MG TAB. 210 UD 80 80 16,800.00 0.00 0.00 0.00 16,800.00 16,800.00         8 51142219 - Fentanilo 2.3.4.1.01 CANDESARTAN 16MG TABLETA 1,000 UD 30 30 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         9 51142219 - Fentanilo 2.3.4.1.01 FUROSEMIDA 20MG / 2ML AMPOLLA 1,000 UD 10 10 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         10 51142219 - Fentanilo 2.3.4.1.01 NIFEDIPINA RETARD 30MG TABLETAS 1,500 UD 43.5 70 105,000.00 0.00 0.00 0.00 65,250.00 105,000.00         11 51142219 - Fentanilo 2.3.4.1.01 NIFEDIPINA RETARD 60MG TABLETAS 1,500 UD 73.9 85 127,500.00 0.00 0.00 0.00 110,850.00 127,500.00         16 51142219 - Fentanilo 2.3.4.1.01 NEBIVOLOL 5MG TAB. 210 UD 135 250 52,500.00 0.00 0.00 0.00 28,350.00 52,500.00 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 CEREMO SRL.pdf 12) CONTRATO CEREMO SRL.pdf Download CERTIFICADO DE CUOTA CEREMO.pdf CERTIFICADO DE CUOTA CEREMO.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