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.731459
Contract reference
HOSGEDOPOL-2023-00144
Contract description:
ADQUISICION DE MEDICAMENTOS, DIRIGIDO A EMPRESAS MIPYMES.-
Type of Contract
Goods
Contract Start:
25/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2023 16:00:00
((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-2023-0036
Request Title
ADQUISICION DE MEDICAMENTOS, DIRIGIDO A EMPRESAS MIPYMES.-
Description
ADQUISICION DE MEDICAMENTOS, DIRIGIDO A EMPRESAS MIPYMES.-
Business Operation
Enc. de Almacen de Medicamentos
Reply Reference
HOSGEDOPOL-DAF-CM-2023-0036_EXT
Type of Contract
GoodsDominicana
Contract Value
467,000 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
26/04/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/04/2023 16:00:00
((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:
Para ser utilizados en los pacientes del HOSGEDOPOL. Solicitado por el encargado de almacén de medicamentos, mediante oficio s/n. de fecha 12-04-2023., Autorizado por el Director Ejecutivo del HOSGED
Catalogue Items
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1
DO1.PCCNTR.1568628 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
467,000.00
0.00
0.00
0.00
469,500.00
467,000.00
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
51101611 - Meropenem
2.3.4.1.01
MEROPENEM 1GR. Ampolla.
200
UD
615
610
122,000.00
0.00
0
0.00
0.00
123,000.00
122,000.00
2
51101578 - Cefazolina
2.3.4.1.01
CEFAZOLINA 1GR. Frasco.
200
UD
630
625
125,000.00
0.00
0
0.00
0.00
126,000.00
125,000.00
3
51141518 - Levetiracetam
2.3.4.1.01
LEVETIRACETAM (keppra) 500 MG. Ampolla.
100
UD
2,205
2,200
220,000.00
0.00
0
0.00
0.00
220,500.00
220,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
INFORME DE RECOMENDACION DE ADJUDICACION.pdf
INFORME DE RECOMENDACION DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/4/2023_6_04 p.m..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
467,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
467,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
467,000.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682445604663qPlKI
1
467,000.00
DOP
Vencido
Link