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.715801   Contract reference HOSGEDOPOL-2023-00067   Contract description: ADQUISICION DE MEDICAMENTOS PARA SER UTILIZADOS EN EL 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 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-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 DUXIN_EXT   Type of Contract GoodsDominicana   Contract Value 2,454,060 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.1524124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,454,060.00 0.00 0.00 0.00 2,869,450.00 2,454,060.00         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 ADRENOR 4MG/2ML AMP (NORADRENALINA) 600 UD 1,175 1,170 702,000.00 0.00 0.00 0.00 705,000.00 702,000.00         4 51161504 - Aminofilina 2.3.4.1.01 BROMURO DE IPATROPIO 250MCG / 20 S/P FRASCO 50 UD 99 87.3 4,365.00 0.00 0.00 0.00 4,950.00 4,365.00         10 51101542 - Ciprofloxacina 2.3.4.1.01 CIPROFLOXACINA INF 2% 200MG / 10ML FRASCO 500 UD 99 72.75 36,375.00 0.00 0.00 0.00 49,500.00 36,375.00         13 51141518 - Levetiracetam 2.3.4.1.01 ENALAPRILATO 2.5MG / 2ML AMP 200 UD 1,200 1,164 232,800.00 0.00 0.00 0.00 240,000.00 232,800.00         14 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 ENEMA FLEET ADULTO 133ML 100 UD 300 203.7 20,370.00 0.00 0.00 0.00 30,000.00 20,370.00         17 51142108 - Ketoprofeno 2.3.4.1.01 KETOROLACO 60MG AMP 3,500 UD 100 87.3 305,550.00 0.00 0.00 0.00 350,000.00 305,550.00         19 51101549 - Linezolida 2.3.4.1.01 LINEZOLID 0.2% 300ML I.V BOLSAS 100 UD 5,800 5,626 562,600.00 0.00 0.00 0.00 580,000.00 562,600.00         25 51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL 10MG/100ML INFUSION FRASCO 2,000 UD 455 295 590,000.00 0.00 0.00 0.00 910,000.00 590,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DUXIN.pdf CONTRATO DUXIN.pdf Download CUOTA DUXIN.pdf CUOTA DUXIN.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 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)