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.715800   Contract reference HOSGEDOPOL-2023-00065   Contract description: ADQUISICION DE MEDICAMENTOS PARA SER UTILIZADOS EN ESTE HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL, HOSGEDOPOL.   Type of Contract Goods   Contract Start: 07/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2023-0004   Request Title ADQUISICION DE MEDICAMENTOS PARA HUMANOS, DIRIGIDOS EXCLUSIVAMENTE A EMPRESAS MIPYMES   Description ADQUISICION DE MEDICAMENTOS PARA HUMANOS, DIRIGIDOS EXCLUSIVAMENTE A EMPRESAS MIPYMES   Business Operation Almacen de Medicamentos   Reply Reference HOSGEDOPOL-CCC-CP-2023-0004   Type of Contract GoodsDominicana   Contract Value 339,613 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 07/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2024 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1523823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 339,613.00 0.00 0.00 0.00 565,400.00 339,613.00         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         2 51161811 - Bromhexina 2.3.4.1.01 AMBROXOL 15MG / 2ML AMP 1,500 UD 45 25.65 38,475.00 0.00 0.00 0.00 67,500.00 38,475.00         8 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 CATAPRESAN 0.100MG TAB 1,000 UD 39 16.96 16,960.00 0.00 0.00 0.00 39,000.00 16,960.00         9 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAXONA 1GR FRASCO 3,000 UD 68 47.25 141,750.00 0.00 0.00 0.00 204,000.00 141,750.00         11 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DEXTROSA 50MG / 20ML AMP 200 UD 87 81 16,200.00 0.00 0.00 0.00 17,400.00 16,200.00         12 51101516 - Gramicidina 2.3.4.1.01 DICYNONE 250MG / 2ML AMP 250 UD 425 267.3 66,825.00 0.00 0.00 0.00 106,250.00 66,825.00         15 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 ENTEROGERMINA 2 BILLONES / 5ML AMP 350 UD 200 93.12 32,592.00 0.00 0.00 0.00 70,000.00 32,592.00         18 51182418 - Acetato de cal(...)51182418 - Acetato de calcio 2.3.4.1.01 LAXANTE ORAL SOLUCION 100 UD 290 129.6 12,960.00 0.00 0.00 0.00 29,000.00 12,960.00         20 51171503 - Hidróxido de m(...)51171503 - Hidróxido de magnesio 2.3.4.1.01 LECHE DE MAGNESIA FRASCO 120ML 150 UD 215 92.34 13,851.00 0.00 0.00 0.00 32,250.00 13,851.00 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 BRONTILLO.pdf CUOTA BRONTILLO.pdf Download CONTRATO BRONTILLO.pdf CONTRATO BRONTILLO.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 494,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 494,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO MEDICAMENTOS 494,900.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676478535642ZIZah 1 494,900.00  DOP Vencido CERTIFICADO DE CUOTA.pdf (View History)