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.695348   Contract reference HOSGEDOPOL-2022-00448   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 14/12/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((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-2022-0030   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS, PARA SER UTILIZADOS EN LOS PACIENTES INTERNOS Y AMBULATORIOS DE ESTE CENTRO DE SALUD.   Business Operation Almacen de Medicamentos   Reply Reference CEREMO_EXT   Type of Contract GoodsDominicana   Contract Value 525,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((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.1477079 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 525,500.00 0.00 0.00 0.00 680,500.00 525,500.00         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 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 BROMURO DE IPATROPIO 0.9 MG / 3ML. P / NEBULIZAR 3,000 UD 150 100 300,000.00 0.00 0.00 0.00 450,000.00 300,000.00         7 51171503 - Hidróxido de m(...)51171503 - Hidróxido de magnesio 2.3.4.1.01 DICYNONE 250MG / 2ML AMP 250 UD 410 390 97,500.00 0.00 0.00 0.00 102,500.00 97,500.00         21 51121731 - Trandolapril 2.3.4.1.01 OMEPRAZOL 40 MG INFUSION 1,600 UD 80 80 128,000.00 0.00 0.00 0.00 128,000.00 128,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CEREMO.pdf CONTRATO CEREMO.pdf Download CUOTA CEREMO.pdf CUOTA CEREMO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 287,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 287,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTO 287,400.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HOSGEDOPOL-CCC-CP-2022-0030 1 287,400.00  DOP Vencido PHARMACEUTICAL TECNOLOGY CUOTA.pdf