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.545498   Contract reference HOSGEDOPOL-2021-00122   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 05/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 16:00:00 ((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-2021-0018   Request Title Adquisición de Mêdicamentos   Description Adquisición de Mêdicamentos   Business Operation Almacen de Medicamentos   Reply Reference ADQUISICION DE MEDICAMENTOS_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 973,705 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 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.1178529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 973,705.00 0.00 0.00 0.00 1,040,987.50 973,705.00         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         3 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20 MG./2ML. AMP. 2,000 UD 10.47 8.08 16,160.00 0.00 0 0.00 0.00 20,940.00 16,160.00         8 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL 10MG/100ML. (NEOMOL) INFUSION 606 UD 625 595 360,570.00 0.00 0 0.00 0.00 378,750.00 360,570.00         9 51151822 - Succinato de m(...)51151822 - Succinato de metoprolol 2.3.4.1.01 METROPOLOL 100MG TABLETAS 500 UD 40 28.9 14,450.00 0.00 0 0.00 0.00 20,000.00 14,450.00         12 51161901 - Clorhidrato de(...)51161901 - Clorhidrato de oximetazolina 2.3.4.1.01 AMBROXOL 15MG./2ML AMP. 500 UD 85 45 22,500.00 0.00 0 0.00 0.00 42,500.00 22,500.00         14 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA 8MG/2ML AMP. 2,000 UD 23.72 16 32,000.00 0.00 0 0.00 0.00 47,440.00 32,000.00         16 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA 1GR AMP. 100 UD 34.45 30 3,000.00 0.00 0 0.00 0.00 3,445.00 3,000.00         19 51161901 - Clorhidrato de(...)51161901 - Clorhidrato de oximetazolina 2.3.4.1.01 HYAMINOL 16 OZ. FRASCO 50 UD 808.25 750.5 37,525.00 0.00 0 0.00 0.00 40,412.50 37,525.00         22 51211621 - Clorhidrato pr(...)51211621 - Clorhidrato pralidoxima 2.3.4.1.01 SERTAL COMPUESTO 2ML. AMP. 1,500 UD 325 325 487,500.00 0.00 0 0.00 0.00 487,500.00 487,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE CUOTA PRODUCTOS MEDICINALES.pdf CERTIFICADO DE CUOTA PRODUCTOS MEDICINALES.pdf Download CONTRATO PROMEDCA.pdf CONTRATO PROMEDCA.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 973,705.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 973,705.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS 973,705.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1627067385324QtW4y 617 973,705.00  DOP Vencido CERTIFICADO DE CUOTA PRODUCTOS MEDICINALES.pdf