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.763437   Contract reference HOSGEDOPOL-2023-00238   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 03/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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 duxin_EXT   Type of Contract GoodsDominicana   Contract Value 445,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2024 10:00:00 ((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.1618060 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 445,550.00 0.00 0.00 0.00 596,500.00 445,550.00         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         4 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 10MG TAB 2,000 UD 40 25 50,000.00 0.00 0.00 0.00 80,000.00 50,000.00         5 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 5MG TAB 2,000 UD 30 15 30,000.00 0.00 0.00 0.00 60,000.00 30,000.00         6 51101578 - Cefazolina 2.3.4.1.01 CEFAZOLINA 1G AMP. 500 UD 235 125 62,500.00 0.00 0.00 0.00 117,500.00 62,500.00         11 51141518 - Levetiracetam 2.3.4.1.01 ENALAPRILATO 2.5MG / 2ML AMP 200 UD 1,200 1,200 240,000.00 0.00 0.00 0.00 240,000.00 240,000.00         23 51182405 - Fosfato de cal(...)51182405 - Fosfato de calcio dibase 2.3.4.1.01 RESINCALCIO 15G SOBRE 200 UD 495 315.25 63,050.00 0.00 0.00 0.00 99,000.00 63,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SHAJOMED.pdf CONTRATO SHAJOMED.pdf Download ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.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