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.667278   Contract reference HOSGEDOPOL-2022-00325   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 30/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 16:00:00 ((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-2022-0024   Request Title ADQUISICION DE MEDICAMENTOS, DIRIGIDO UNICA Y EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Description ADQUISICION DE MEDICAMENTOS, DIRIGIDO UNICA Y EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Business Operation Almacen de Medicamentos   Reply Reference DUXIN PHARAMCEUTICA_EXT   Type of Contract GoodsDominicana   Contract Value 1,250,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2022 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.1421604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,250,200.00 0.00 0.00 0.00 1,467,354.00 1,250,200.00         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 51151703 - Epinefrina 2.3.4.1.01 ANTITETANICA HUMANA 250 UI/UI 1ML 200 UD 2,770 2,500 500,000.00 0.00 0 0.00 0.00 554,000.00 500,000.00         2 51151703 - Epinefrina 2.3.4.1.01 BICARBONATO DE SODIO 10ML AMP 2,000 UD 98.9 70 140,000.00 0.00 0 0.00 0.00 197,800.00 140,000.00         3 51151703 - Epinefrina 2.3.4.1.01 CANDESARTAN 16MG TB 1,020 UD 89.9 35 35,700.00 0.00 0 0.00 0.00 91,698.00 35,700.00         4 51151703 - Epinefrina 2.3.4.1.01 CANDESARTAN 32 MG TAB 1,020 UD 115 45 45,900.00 0.00 0 0.00 0.00 117,300.00 45,900.00         5 51151703 - Epinefrina 2.3.4.1.01 CATAPRESAN 0.100 MG TAB. 1,020 UD 39.8 30 30,600.00 0.00 0 0.00 0.00 40,596.00 30,600.00         7 51151703 - Epinefrina 2.3.4.1.01 FUROSEMIDA 20MG/2 ML AMP 2,000 UD 12.98 10 20,000.00 0.00 0 0.00 0.00 25,960.00 20,000.00         13 51151703 - Epinefrina 2.3.4.1.01 OMEPRAZOL 40 MG INYECCION 1,600 UD 100 80 128,000.00 0.00 0 0.00 0.00 160,000.00 128,000.00         14 51151703 - Epinefrina 2.3.4.1.01 ERITROPOYECTINA HUMANA RECOMBINANTE 4,000 UI 500 UD 560 700 350,000.00 0.00 0 0.00 0.00 280,000.00 350,000.00 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 DUXIN.pdf CUOTA DUXIN.pdf Download CONTRATO.pdf CONTRATO.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 206,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 206,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MEDICEMENTOS 206,000.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JUIO 1 206,000.00  DOP Vencido CUOTA UNION JDH.pdf