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.725075
Contract reference
HOSGEDOPOL-2023-00058
Contract description:
Adquisición de medicamentos controlados y ambulatorios, para ser utilizados en este centro de salud.
Type of Contract
Goods
Contract Start:
04/04/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0020
Request Title
ADQUISICION DE MEDICAMENTOS CONTROLADOS Y AMBULATORIOS
Description
ADQUISICION DE MEDICAMENTOS CONTROLADOS Y AMBULATORIOS, PARA SER UTILIZADOS EN ESTE HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL
Business Operation
Almacen de Medicamentos
Reply Reference
HOSPIFAR_EXT
Type of Contract
GoodsDominicana
Contract Value
769,373 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/04/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 08:00:00
((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:
Adquisición de Medicamentos Controlados y Ambulatorios, para ser utilizados en este Hospital General Docente de la Policía Nacional, HOSGEDOPOL.
Catalogue Items
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1
DO1.PCCNTR.1520205 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
769,373.00
0.00
0.00
0.00
769,400.00
769,373.00
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
51191902 - Suplementos de
(...)
51191902 - Suplementos de amino ácidos
2.3.4.1.01
AMINOACIDO 10% SOL / 500ML FRASCO
150
UD
924
924
138,600.00
0.00
0.00
0.00
138,600.00
138,600.00
2
51161701 - Acetilcisteína
2.3.4.1.01
ATRACURIO 25MG / 2.5ML AMP
300
UD
462
462
138,600.00
0.00
0.00
0.00
138,600.00
138,600.00
5
51142219 - Fentanilo
2.3.4.1.01
FENTANILO CITRATO 50MCG / 10 ML AMP
15
UD
330
6,600
99,000.00
0.00
0.00
0.00
99,000.00
99,000.00
6
51211606 - Flumazenil
2.3.4.1.01
FLUMAZIL (FLUMAZENIL) 0.5 ML AMP
10
UD
1,264
6,317.3
63,173.00
0.00
0.00
0.00
63,200.00
63,173.00
8
51191603 - Alimentación p
(...)
51191603 - Alimentación parenteral total o soluciones apt nutricionales
2.3.4.1.01
KABIVEN 1900KCL 2053 ML CENTRAL (BOLSAS)
50
UD
6,600
6,600
330,000.00
0.00
0.00
0.00
330,000.00
330,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
4 ACTA DE ADJUDICACION.pdf
4 ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/2/2023_4_03 p.m..Pdf
Download
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.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
769,373.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
769,373.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO MEDICAMENTOS
769,373.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675958407062aCfaN
1
769,373.00
DOP
Vencido
Link