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.763399   Contract reference HOSGEDOPOL-2023-00237   Contract description: ADQUISICION DE MEDICAMENTOS PARA HUMANOS   Type of Contract Goods   Contract Start: 03/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2024 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-2023-0018   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 val-kamed_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 828,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2023 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   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1618348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 828,050.00 0.00 0.00 0.00 817,250.00 828,050.00         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 51131909 - Albúmina human(...)51131909 - Albúmina humana 2.3.4.1.01 ALBUMINA HUMANA 20% 50ML 50 UD 5,000 4,300 215,000.00 0.00 0.00 0.00 250,000.00 215,000.00         7 51142131 - Celecoxib 2.3.4.1.01 CELECOXIB 200MG CAPS. 500 UD 25 19.5 9,750.00 0.00 0.00 0.00 12,500.00 9,750.00         9 51101542 - Ciprofloxacina 2.3.4.1.01 CIPROFLOXACINA INF 2% 200MG / 10ML FRASCO 500 UD 88 78 39,000.00 0.00 0.00 0.00 44,000.00 39,000.00         10 51191601 - Dextrosa 2.3.4.1.01 DEXTROSA 50 MG / 20 ML AMP. 400 UD 110 82 32,800.00 0.00 0.00 0.00 44,000.00 32,800.00         12 51182408 - Fosfato sódic(...)51182408 - Fosfato sódico de celulosa 2.3.4.1.01 ENTEROGERMINA 2 BILLONES / 5ML AMP. 200 UD 165 150 30,000.00 0.00 0.00 0.00 33,000.00 30,000.00         17 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO 60MG AMP 1,750 UD 85 60 105,000.00 0.00 0.00 0.00 148,750.00 105,000.00         20 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 20MG TAB 1,500 UD 35 18 27,000.00 0.00 0.00 0.00 52,500.00 27,000.00         24 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL COMPUESTO 2ML AMP. 500 UD 375 325 162,500.00 0.00 0.00 0.00 187,500.00 162,500.00         25 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL COMPUESTO TAB. 500 UD 50 34 17,000.00 0.00 0.00 0.00 25,000.00 17,000.00         26 51131903 - Gelatina 2.3.4.1.01 SOLUCIÓN POLIGENA 500 MG 100 UD 200 1,900 190,000.00 0.00 0.00 0.00 20,000.00 190,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.pdf Download CONTRATO VAL KAMED.pdf CONTRATO VAL KAMED.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 445,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 445,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO MEDICAMENTOS 445,550.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG168934726747268GB4 1 445,550.00  DOP Vencido CERTIFICACION DE CUOTA.pdf