1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.545494
Contract reference
HOSGEDOPOL-2021-00123
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 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Type of Contract
GoodsDominicana
Contract Value
663,305 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1178225 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
663,305.00
0.00
0.00
0.00
640,805.00
663,305.00
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
10
51102301 - Aciclovir
2.3.4.1.01
VITAMINA C 500MG./2ML AMP.
4,000
UD
39.62
39.62
158,480.00
0.00
0
0.00
0.00
158,480.00
158,480.00
13
51101504 - Clindamicina
2.3.4.1.01
CLINDAMICINA 600MG AMP.
1,000
UD
251.75
251.75
251,750.00
0.00
0
0.00
0.00
251,750.00
251,750.00
15
51241303 - Acetato de zin
(...)
51241303 - Acetato de zinc
2.3.4.1.01
ZINC 50MG
500
UD
13.25
13.25
6,625.00
0.00
0
0.00
0.00
6,625.00
6,625.00
17
51171504 - Antiácidos de
(...)
51171504 - Antiácidos de bicarbonato de sodio
2.3.4.1.01
BICARBONATO DE SODIO AMP. AL 10%
1,000
UD
53
53
53,000.00
0.00
0
0.00
0.00
53,000.00
53,000.00
18
51101807 - Fluconazol
2.3.4.1.01
FLUCONAZOL 200MG/100ML INFUSION
200
UD
815
927.5
185,500.00
0.00
0
0.00
0.00
163,000.00
185,500.00
20
51142904 - Lidocaína
2.3.4.1.01
LIDOCAÍNA SPRAY AL 20%
10
UD
795
795
7,950.00
0.00
0
0.00
0.00
7,950.00
7,950.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICADO DE CUOTA CEREMO.pdf
CERTIFICADO DE CUOTA CEREMO.pdf
Download
CONTRATO CEREMO.pdf
CONTRATO CEREMO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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