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.763454   Contract reference HOSGEDOPOL-2023-00239   Contract description: ADQUISICION DE MEDICAMENTOS   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 ceremo_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 1,098,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 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.1617937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,098,500.00 0.00 0.00 0.00 1,550,950.00 1,098,500.00         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         3 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 AMCHAFIBRIN 500 MG / 5ML (ACIDO TRANEXÁMICO) AMP 100 UD 432 420 42,000.00 0.00 0.00 0.00 43,200.00 42,000.00         8 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAXONA 1GR FRASCO 3,000 UD 68 70 210,000.00 0.00 0.00 0.00 204,000.00 210,000.00         16 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL IFUSION 1,500 UD 99 75 112,500.00 0.00 0.00 0.00 148,500.00 112,500.00         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         18 51142904 - Lidocaína 2.3.4.1.01 LIDOCAÍNA S/E 50ML FCO. 200 UD 145 125 25,000.00 0.00 0.00 0.00 29,000.00 25,000.00         21 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 60MG TAB 1,500 UD 65 36 54,000.00 0.00 0.00 0.00 97,500.00 54,000.00         22 51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL 10MG/100ML INFUSIÓN FRASCO 2,000 UD 440 275 550,000.00 0.00 0.00 0.00 880,000.00 550,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.pdf Download CONTRATO CEREMO.pdf CONTRATO CEREMO.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