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.723498   Contract reference HOSGEDOPOL-2023-00111   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 29/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-01-ComprasMenores   Request Reference HOSGEDOPOL-DAF-CM-2023-0024   Request Title ADQUISICION DE MEDICAMENTOS, DIRIGIDOS EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES.   Description ADQUISICION DE MEDICAMENTOS, DIRIGIDOS EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES.   Business Operation Almacen de Medicamentos   Reply Reference DUXIN PHARMACEUTICA_EXT   Type of Contract GoodsDominicana   Contract Value 271,766.8 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 29/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 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 Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: ADQUISICION DE MEDICAMENTOS PARA SER UTILIZADOS, POR PACIENTES INTERNOS DE ESTE HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1549916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 271,766.80 0.00 0.00 0.00 271,766.80 271,766.80         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 51101552 - Ceftazidima 2.3.4.1.01 CAJA DE ZAVICEFTA 2G/0.5G X 10 AMPOLLAS 1 UD 131,625 131,625 131,625.00 0.00 0.00 0.00 131,625.00 131,625.00         2 51101527 - Colistina meta(...)51101527 - Colistina metansulfonato 2.3.4.1.01 COLISTINA 100MG AMPOLLAS 7 UD 5,800 5,800 40,600.00 0.00 0.00 0.00 40,600.00 40,600.00         3 51182304 - Acetato de oct(...)51182304 - Acetato de octreotida 2.3.4.1.01 CAJAS DE SANDOSTATIN LIAM 0.1MG 1ML X 5 AMPOLLAS 5 UD 7,150 7,150 35,750.00 0.00 0.00 0.00 35,750.00 35,750.00         4 51142121 - Diclofenaco 2.3.4.1.01 DOLOBENEURAL TAB 42 UD 45 45 1,890.00 0.00 0.00 0.00 1,890.00 1,890.00         5 51181739 - Rimexolona 2.3.4.1.01 NUTRIGEL 2.0 X 30 SOBRES 3 UD 7,035 7,035 21,105.00 0.00 0.00 0.00 21,105.00 21,105.00         6 51142121 - Diclofenaco 2.3.4.1.01 CONRELAX PLUS TAB 15 UD 145 145 2,175.00 0.00 0.00 0.00 2,175.00 2,175.00         7 51142121 - Diclofenaco 2.3.4.1.01 XUMER 90MG X 14 COMP. 1 UD 2,221.8 2,221.8 2,221.80 0.00 0.00 0.00 2,221.80 2,221.80         8 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 EZOLIUM 40 MG X30 CAP 1 UD 5,200 5,200 5,200.00 0.00 0.00 0.00 5,200.00 5,200.00         51142014 - Tiosalicilato (...)51142014 - Tiosalicilato de sodio 2.3.4.1.01 SUFRAHYAL 25MG 2.5ML JERINGA 4 UD 6,900 6,900 27,600.00 0.00 0.00 0.00 27,600.00 27,600.00         51182203 - Oxitocina 2.3.4.1.01 OXITOCINA 100MG 200 UD 18 18 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4 ACTA DE ADJUDICACION.pdf 4 ACTA DE ADJUDICACION.pdf Download Certificación existencia de fondos cuota.pdf Certificación existencia de fondos cuota.pdf Download Contract Technical Document Mappings Orden de Compras_28/3/2023_9_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 271,766.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 271,766.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO MEDICAMENTOS 271,766.80  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 020202010008 1 271,766.80  DOP Vencido Certificación existencia de fondos cuota.pdf