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.585265   Contract reference HOSGEDOPOL-2021-00244   Contract description: ADQUISICION DE MEDICAEMNTOS   Type of Contract Goods   Contract Start: 16/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2021-0027   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation Almacen de Medicamentos   Reply Reference ADQUISICION DE MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 259,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 17:00:00 ((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.1255368 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 259,800.00 0.00 0.00 0.00 305,760.00 259,800.00         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         1 51171909 - Omeprazol 2.3.4.1.01 ADRENOR 4MG/2ML AMP (NORADRENALINA) 100 UD 1,250 1,237 123,700.00 0.00 0 0.00 0.00 125,000.00 123,700.00         4 51171909 - Omeprazol 2.3.4.1.01 AMBROZOL 15 MG/2ML AMP 300 UD 52.2 32 9,600.00 0.00 0 0.00 0.00 15,660.00 9,600.00         5 51171909 - Omeprazol 2.3.4.1.01 ANTIACIDO SUSP 120 ML 50 UD 112 110 5,500.00 0.00 0 0.00 0.00 5,600.00 5,500.00         14 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40MG INFUCION 1,100 UD 145 110 121,000.00 0.00 0 0.00 0.00 159,500.00 121,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10) ACTA DE ADJUDICACION.pdf 10) ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE CUOTA CEREMO.pdf CERTIFICADO DE CUOTA CEREMO.pdf Download CONTRATO CEREMO 0027.pdf CONTRATO CEREMO 0027.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 201,130.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 201,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS 201,130.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16391672389896qWh3 1212 201,130.00  DOP Vencido CERTIFICADO DE CUOTA LEROMED.pdf (View History)