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.643511   Contract reference HOSGEDOPOL-2022-00238   Contract description: ADQUISICION DE MEDICAMENTOS.-   Type of Contract Goods   Contract Start: 18/07/2022 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2022 15:05:00 ((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-01-ComprasMenores   Request Reference HOSGEDOPOL-DAF-CM-2022-0050   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 238,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2022 09:00:00 ((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 en los pacientes internos y ambulatorios, en este Hospital General Docente de la Policía Nacional., Solicitado por el Encargado del Almacén de Material Gastable mediante oficio s/n Catalogue Items   Back To Top     1   DO1.PCCNTR.1379808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 238,000.00 0.00 0.00 0.00 249,900.00 238,000.00         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 51101538 - Levofloxacina 2.3.4.1.01 LEVOFLOXACINA500mg/100ml, infusión, frasco. 100 UD 819 780 78,000.00 0.00 0 0.00 0.00 81,900.00 78,000.00         2 51101549 - Linezolida 2.3.4.1.01 LINEZOLID, 0.2%, 300ml. IV. 50 UD 3,360 3,200 160,000.00 0.00 0 0.00 0.00 168,000.00 160,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_18/7/2022_6_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 238,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 238,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR MEDICAMENTOS 238,000.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658168704418uYqOG 1 238,000.00  DOP Vencido CUOTA COMPROMISO.pdf