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.603901
Contract reference
HOSGEDOPOL-2022-00037
Contract description:
ADQUISICION DE MEDICAMENTOS DIRIGIDOS EXCLUSIVAMENTE A EMPRESA MIPYMES
Type of Contract
Goods
Contract Start:
11/03/2022 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/02/2023 16:20:00
((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-2022-0003
Request Title
ADQUISICION DE MEDICAMENTOS DIRIGIDOS EXCLUSIVAMENTE A EMPRESA MIPYMES
Description
ADQUISICION DE MEDICAMENTOS DIRIGIDOS EXCLUSIVAMENTE A EMPRESA MIPYMES, PARA SER UTILIZADOS EN EL ABASTECIMIENTO DEL ALMACEN DE MEDICAMENTOS DE ESTE HOSGEDOPOL..
Business Operation
Almacen de Medicamentos
Reply Reference
ADQUISICION DE MEDICAMENTOS_EXT
Type of Contract
GoodsDominicana
Contract Value
1,376,740 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
11/03/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2022 08:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados por los pacientes internos y ambulatorios de este HOSGEDOPOL., Solicitado por el Encargado del Almacén de Medicamentos, mediante oficio no. 002 del 19/1/2022, Autorizado por el Sub
Catalogue Items
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1
DO1.PCCNTR.1292627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,376,740.00
0.00
0.00
0.00
2,377,200.00
1,376,740.00
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
51161504 - Aminofilina
2.3.4.1.01
AMINOFILINA 250MG 10ML AMP
500
UD
100
48.9
24,450.00
0.00
0.00
0.00
50,000.00
24,450.00
5
51161811 - Bromhexina
2.3.4.1.01
AMBROZOL 15MG/2ML AMP. (Bromhexina)
700
UD
45
35.9
25,130.00
0.00
0.00
0.00
31,500.00
25,130.00
12
51131607 - Enoxaparina só
(...)
51131607 - Enoxaparina sódica
2.3.4.1.01
MEXAPRIN 40MG/ 0.4 ML AMP.
700
UD
1,250
750
525,000.00
0.00
0.00
0.00
875,000.00
525,000.00
13
51131607 - Enoxaparina só
(...)
51131607 - Enoxaparina sódica
2.3.4.1.01
MEXAPRIN 60MG/ 0.6 ML AMP.
700
UD
1,550
750
525,000.00
0.00
0.00
0.00
1,085,000.00
525,000.00
14
51191601 - Dextrosa
2.3.4.1.01
DEXTROSA 50% X 20 ML AMP.
200
UD
75
46.9
9,380.00
0.00
0.00
0.00
15,000.00
9,380.00
16
51171909 - Omeprazol
2.3.4.1.01
OMEPRAZOL 40 MG INFUSION
1,500
UD
155
135
202,500.00
0.00
0.00
0.00
232,500.00
202,500.00
19
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA RETARD 60 MG TAB
600
UD
82
68.9
41,340.00
0.00
0.00
0.00
49,200.00
41,340.00
20
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA RETARD 30 MG TAB
600
UD
65
39.9
23,940.00
0.00
0.00
0.00
39,000.00
23,940.00
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
CUOTA SERVICIOS HOSP..pdf
CUOTA SERVICIOS HOSP..pdf
Download
CONTRATO.pdf
CONTRATO.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
2,117,304.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
2,117,304.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Para el pago de Adquisición de medicamentos
2,117,304.00
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1643213524768B0C0e
1
2,117,304.00
DOP
Vencido
CUOTA CEREMO.pdf