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.621142
Contract reference
HOSGEDOPOL-2022-00126
Contract description:
ADQUISICION DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
11/05/2022 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2022-0007
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
272,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2022 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/10/2022 16:00:00
((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.1330243 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
272,350.00
0.00
0.00
0.00
433,500.00
272,350.00
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
2
51142919 - Isoflurano
2.3.4.1.01
BISOPROLOL 10 MG TAB
500
UD
36
9.5
4,750.00
0.00
0
0.00
0.00
18,000.00
4,750.00
5
51142919 - Isoflurano
2.3.4.1.01
CATAPRESAN 0.100 MG TB
700
UD
50
32
22,400.00
0.00
0
0.00
0.00
35,000.00
22,400.00
7
51142919 - Isoflurano
2.3.4.1.01
LAXANTE ORAL 45 ML
50
UD
210
208
10,400.00
0.00
0
0.00
0.00
10,500.00
10,400.00
8
51142919 - Isoflurano
2.3.4.1.01
LECHE DE MAGNESIA 120 ML
100
UD
100
185
18,500.00
0.00
0
0.00
0.00
10,000.00
18,500.00
12
51142919 - Isoflurano
2.3.4.1.01
MONTELUKAST 10 MG TAB
500
UD
75
57
28,500.00
0.00
0
0.00
0.00
37,500.00
28,500.00
14
51142919 - Isoflurano
2.3.4.1.01
NIFEDIPINA RETARD 60 MG TAB
1,200
UD
100
34
40,800.00
0.00
0
0.00
0.00
120,000.00
40,800.00
15
51142919 - Isoflurano
2.3.4.1.01
OMEPRAZOL 40MG INFUSION
1,500
UD
135
98
147,000.00
0.00
0
0.00
0.00
202,500.00
147,000.00
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 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
2,519,350.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
2,519,350.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MEDICAMENTOS
2,519,350.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1651179922093Y9Kt0
367
2,519,350.00
DOP
Vencido
CERTIFICADO DE CUOTA DUXIN.pdf