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.569302
Contract reference
HOSGEDOPOL-2021-00178
Contract description:
Para la adquisición de medicamentos que serán utilizados en este centro de salud, HOSGEDOPOL., solicitado mediante oficio no. 040 de fecha: 20/9/2021 del Encargado de Almacén de Medicamentos, autorizado por el Director Ejecutivo del Hospital General Docente de la Policía Nacional.
Type of Contract
Goods
Contract Start:
02/11/2021 16:54:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/10/2022 16:55:00
((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-2021-0025
Request Title
Adquisiciôn de Medicamentos
Description
Adquisiciôn de Medicamentos
Business Operation
Almacen de Medicamentos
Reply Reference
ADQUISICION DE MEDICAMNETOS_EXT
Type of Contract
GoodsDominicana
Contract Value
275,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/11/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 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:
ADQUISICION DE MEDICAMENTOS PARA SER UTILIZADOS EN LOS PACIENTES INTERNOS Y AMBULATORIOS DE ESTE HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL, HOSGEDOPOL.
Catalogue Items
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1
DO1.PCCNTR.1219715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
275,000.00
0.00
0.00
0.00
2,152,333.00
275,000.00
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
1
51122201 - Ornipresina
2.3.4.1.01
AMIODARONA 150MG./3ML. AMP.
0
UD
108.68
0
0.00
0.00
0
0.00
0.00
54,340.00
0.00
2
51122201 - Ornipresina
2.3.4.1.01
ADRENOR 4MG./2ML. AMP. (NORADRENALINA)
0
UD
1,360.7
0
0.00
0.00
0
0.00
0.00
680,350.00
0.00
3
51122201 - Ornipresina
2.3.4.1.01
FUROSEMIDA DE 20MG./2ML. AMP.
0
UD
11.55
0
0.00
0.00
0
0.00
0.00
23,100.00
0.00
4
51122201 - Ornipresina
2.3.4.1.01
AMCHAFIBRIN 500MG./5ML. (ACIDO TRANEXAMICO).
0
UD
412.5
0
0.00
0.00
0
0.00
0.00
123,750.00
0.00
5
51122201 - Ornipresina
2.3.4.1.01
LINESOLID 0.2% 300ML I.V. (NIRZOLID).
50
UD
4,400
4,000
200,000.00
0.00
0
0.00
0.00
220,000.00
200,000.00
6
51122201 - Ornipresina
2.3.4.1.01
CATAPRESAN 100MG. TAB.
0
UD
48.4
0
0.00
0.00
0
0.00
0.00
33,880.00
0.00
7
51122201 - Ornipresina
2.3.4.1.01
CANDERSARTAN 32MG. TAB.
0
UD
32.41
0
0.00
0.00
0
0.00
0.00
22,687.00
0.00
8
51122201 - Ornipresina
2.3.4.1.01
SULFATO DE ATROPINA 1MG./1ML AMP.
0
UD
30.32
0
0.00
0.00
0
0.00
0.00
15,160.00
0.00
9
51122201 - Ornipresina
2.3.4.1.01
LEVETIRACETAM 500MG./5ML. (KEPRA) AMP.
0
UD
1,320
0
0.00
0.00
0
0.00
0.00
264,000.00
0.00
10
51122201 - Ornipresina
2.3.4.1.01
LAXATE ORAL 45ML.
0
UD
123.42
0
0.00
0.00
0
0.00
0.00
6,171.00
0.00
11
51122201 - Ornipresina
2.3.4.1.01
ELEMENTO TRAZA 10ML.
0
UD
495
0
0.00
0.00
0
0.00
0.00
12,375.00
0.00
12
51122201 - Ornipresina
2.3.4.1.01
VITAMINA C 500MG. AMP. (ACIDO ASCORBICO).
0
UD
32.89
0
0.00
0.00
0
0.00
0.00
131,560.00
0.00
13
51122201 - Ornipresina
2.3.4.1.01
DIPIRONA 1GR./2ML. AMP. (METAMIZOL SODICO).
0
UD
24.75
0
0.00
0.00
0
0.00
0.00
12,375.00
0.00
14
51122201 - Ornipresina
2.3.4.1.01
NIFEDIPINA RETARD 60MG. TAB.
0
UD
82.5
0
0.00
0.00
0
0.00
0.00
41,250.00
0.00
15
51122201 - Ornipresina
2.3.4.1.01
NIFEDOPINA RETARD 30MG. TAB.
0
UD
49.5
0
0.00
0.00
0
0.00
0.00
24,750.00
0.00
16
51122201 - Ornipresina
2.3.4.1.01
OMEPRAZOL 40MG. INFUSION
0
UD
104.5
0
0.00
0.00
0
0.00
0.00
104,500.00
0.00
17
51122201 - Ornipresina
2.3.4.1.01
SOLUCION POLIGELINA 500ML. FCO. (GELOFUSINE)
25
UD
1,078
3,000
75,000.00
0.00
0
0.00
0.00
26,950.00
75,000.00
18
51122201 - Ornipresina
2.3.4.1.01
IRBESARTAN 150MG. TAB.
0
UD
28.6
0
0.00
0.00
0
0.00
0.00
17,160.00
0.00
19
51122201 - Ornipresina
2.3.4.1.01
IOPAMIDOL 300MG./50ML. FRASCO.
0
UD
2,750
0
0.00
0.00
0
0.00
0.00
137,500.00
0.00
20
51122201 - Ornipresina
2.3.4.1.01
DIMENHIDRANATO 50MG./1ML. AMP. (DRAMIDON).
0
UD
43.45
0
0.00
0.00
0
0.00
0.00
21,725.00
0.00
21
51122201 - Ornipresina
2.3.4.1.01
GLUCONATO DE CALCIO 10%/10ML. AMP.
0
UD
357.5
0
0.00
0.00
0
0.00
0.00
178,750.00
0.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
10) ACTA DE ADJUDICACION.pdf
10) ACTA DE ADJUDICACION.pdf
Download
CERTIFICADO DE CUOTA SEAN DOMINICANA.pdf
CERTIFICADO DE CUOTA SEAN DOMINICANA.pdf
Download
CONTRATO SEAN.pdf
CONTRATO SEAN.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
70,409.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
70,409.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago de Medicamentos
70,409.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1634746031339kM2Ul
1
70,409.00
DOP
Vencido
CERTIFICADO DE CUOTA FARACH.pdf