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.798274   Contract reference HOSGEDOPOL-2023-00347   Contract description: ADQUISICION DE MEDICAMENTOS CONTROLADOS Y AMBULATORIO.-   Type of Contract Goods   Contract Start: 22/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2023 09:00:00 ((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-01-ComprasMenores   Request Reference HOSGEDOPOL-DAF-CM-2023-0076   Request Title ADQUISICION DE MEDICAMENTOS CONTROLADOS Y AMBULATORIO.-   Description ADQUISICION DE MEDICAMENTOS CONTROLADOS Y AMBULATORIO.-   Business Operation Almacen de Medicamentos   Reply Reference HOSGEDOPOL-DAF-CM-2023-0076_EXT   Type of Contract GoodsDominicana   Contract Value 1,334,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2023 14:00:00 ((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: Para ser utilizados en los pacientes internos de este Hospital General Docente de la Policía Nacional. Solicitado suscrito por el encargado departamento de recepción y suministro de medicamentos, medi Catalogue Items   Back To Top     1   DO1.PCCNTR.1709627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,334,875.00 0.00 0.00 0.00 1,334,875.00 1,334,875.00         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 51142220 - Citrato de fen(...)51142220 - Citrato de fentanilo 2.3.4.1.01 MIDAZOLAM 15MG/3ML AMP 2,000 UD 250 250 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         2 51142219 - Fentanilo 2.3.4.1.01 FENTANILO CITRATO 0.1 MG / 2 ML AMP CJ/20 75 UD 5,425 5,425 406,875.00 0.00 0.00 0.00 406,875.00 406,875.00         3 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 KABIVEN 1900KCL 2053 ML CENTRAL 50 UD 8,560 8,560 428,000.00 0.00 0.00 0.00 428,000.00 428,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2023_4_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,334,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,334,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 1,334,875.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700584650866uIjzj 1 1,334,875.00  DOP Vencido Link