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.646073   Contract reference HOSGEDOPOL-2022-00230   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 27/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0015   Request Title ADQUISICION DE MEDICAMENTOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Description ADQUISICION DE MEDICAMENTOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Business Operation Almacen de Medicamentos   Reply Reference ADQUISICION DE MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 329,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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   Back To Top     1   DO1.PCCNTR.1375817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 329,160.00 0.00 0.00 0.00 333,200.00 329,160.00         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 51141518 - Levetiracetam 2.3.4.1.01 AMINOFILINA 250 MG 10ML AMP 300 UD 600 590 177,000.00 0.00 0 0.00 0.00 180,000.00 177,000.00         11 51141518 - Levetiracetam 2.3.4.1.01 ESTREPTOQUINASA 1,500,000 AMP 4 UD 800 790 3,160.00 0.00 0 0.00 0.00 3,200.00 3,160.00         12 51141518 - Levetiracetam 2.3.4.1.01 SOLUCION POLIGELINA 500 ML FRASCO 50 UD 3,000 2,980 149,000.00 0.00 0 0.00 0.00 150,000.00 149,000.00 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 CUOTA FARMATEM.pdf CUOTA FARMATEM.pdf Download CONTRATO FARMATEM.pdf CONTRATO FARMATEM.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 297,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 297,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MEDICAMENTOS 297,000.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16575666688784bzt4 602 297,000.00  DOP Vencido CUOTA LERMED.pdf