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.715803   Contract reference HOSGEDOPOL-2023-00066   Contract description: ADQUISICION DE MEDICAMENTOS PARA SER UTILIZADOS EN EL HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL   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 Modified   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 shajomed_EXT   Type of Contract GoodsDominicana   Contract Value 874,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto 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.1523731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 874,700.00 0.00 0.00 0.00 1,005,000.00 874,700.00         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         21 51142001 - Acetaminofén 2.3.4.1.01 LEVETIRACETAM 500 MG / 5ML KEPRA (AMP) 300 UD 2,600 2,299 689,700.00 0.00 0.00 0.00 780,000.00 689,700.00         24 51121904 - Nifedipina 2.3.4.1.01 OMEPRAZOL 40 MG INFUSION FRASCO 2,500 UD 90 74 185,000.00 0.00 0.00 0.00 225,000.00 185,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SHAJOMED.pdf CONTRATO SHAJOMED.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA SHAJOMED.pdf CUOTA SHAJOMED.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)