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.786061   Contract reference HOSGEDOPOL-2023-00270   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 16/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2024 10:00:00 ((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-2023-0026   Request Title ADQUISICION DE MEDICAMENTOS DIRIGIDOS EXCLUSIVAMENTE A EMPRESAS MIPYMES   Description ADQUISICION DE MEDICAMENTOS DIRIGIDOS EXCLUSIVAMENTE A EMPRESAS MIPYMES   Business Operation Almacen de Medicamentos   Reply Reference VAL-KAMED_EXT   Type of Contract GoodsDominicana   Contract Value 1,043,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1657111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,043,900.00 0.00 0.00 0.00 1,115,650.00 1,043,900.00         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         2 51151703 - Epinefrina 2.3.4.1.01 ADRENOR 4MG / 2ML (NORADRENALINA) AMP. 500 UD 970 918 459,000.00 0.00 0.00 0.00 485,000.00 459,000.00         5 51161703 - Budesonida 2.3.4.1.01 BUDESONIDE 0.75MG/3ML AMPOLLA 1,000 UD 230 230 230,000.00 0.00 0.00 0.00 230,000.00 230,000.00         6 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CANDESARTAN 16MG TABLETA 500 UD 40 36 18,000.00 0.00 0.00 0.00 20,000.00 18,000.00         7 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CANDESARTAN 32MG TABLETA 500 UD 49 45 22,500.00 0.00 0.00 0.00 24,500.00 22,500.00         11 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA 1GR / 2ML AMPOLLA (METAMIZOL) 300 UD 220.5 198 59,400.00 0.00 0.00 0.00 66,150.00 59,400.00         13 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO 50MG / 1ML AMPOLLA (DRAMIDON) 1,000 UD 45 41 41,000.00 0.00 0.00 0.00 45,000.00 41,000.00         23 51142904 - Lidocaína 2.3.4.1.01 LIDOCAÍNA S/E 50ML FCO. 200 UD 125 70 14,000.00 0.00 0.00 0.00 25,000.00 14,000.00         31 51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL 10MG/100ML INFUSIÓN FRASCO 800 UD 275 250 200,000.00 0.00 0.00 0.00 220,000.00 200,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO VALKAMED.pdf CONTRATO VALKAMED.pdf Download CUOTA VALKAMED.pdf CUOTA VALKAMED.pdf Download ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.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 333,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 333,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO MEDICAMENTOS 333,500.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697462753367UmBdo 1 333,500.00  DOP Vencido CUOTA MONALVA.pdf