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.207715   Contract reference HOSGEPOL-2017-00040   Contract description: PARA EL ABASTECIMIENTO DEL ALMACEN DE MEDICCAMENTOS, HOSGEDOPOL   Type of Contract Services   Contract Start: 28/12/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2017 13:10:00 ((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 HOSGEPOL-CCC-CP-2017-0002   Request Title Adquisicion de Medicamentos   Description Para el abastecimiento del Almacen de Medicamentos Hosgedopol   Business Operation Ruben Dario Medina Tejeda   Reply Reference Adquisicion de Medicamentos_EXT   Type of Contract ServicesDominicana   Contract Value 555,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   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   Contract Comments Contract Comments Comment: PARA EL ABASTECIMIENTO DEL ALMACEN DE MEDICAMENTOS, HOSGEDOPOL, SOL. MED. OF. NO. 023 D/F. 27/10/17 DEL ENC. DEL ALMACEN DE MEDICAMENTOS, APROBADO POR EL SUB-DIRECTOR ADMINISTRATIVO, HOSGEDOPOL Catalogue Items   Back To Top     1   DO1.PCCNTR.370831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 555,000.00 0.00 0.00 0.00 768,600.00 555,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         51151703 - Epinefrina 2.3.4.1.01 ADRENOR 4MG / 2ML AMP. (NORADRENALINA) 200 UD 1,243 700 140,000.00 0.00 0.00 0.00 248,600.00 140,000.00         51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 SULFATO DE MORFINA 0.2 ML / ML X 1 ML AMP. 200 UD 600 575 115,000.00 0.00 0.00 0.00 120,000.00 115,000.00         51131516 - Hierro sacaros(...)51131516 - Hierro sacarosa 2.3.4.1.01 HIERRO SACAROSA 100MG / 5ML 1,000 UD 400 300 300,000.00 0.00 0.00 0.00 400,000.00 300,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Anest med.pdf Cuota Anest med.pdf Download CONTRATO.pdf CONTRATO.pdf Download Budget Setting   Back To Top EE09BAA6BDB9103B9C229120416910648AF2FDDF90D5E985CD539C359AF9EB00