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.808964   Contract reference HOSGEDOPOL-2023-00352   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 14/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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-2023-0033   Request Title ADQUISICION DE MEDICAMENTOS, DIRIGIDO A EMPRESAS MIPYMES MUJERES   Description ADQUISICION DE MEDICAMENTOS, DIRIGIDO A EMPRESAS MIPYMES MUJERES   Business Operation Almacen de Medicamentos   Reply Reference LEROMED PHARMA_EXT   Type of Contract GoodsDominicana   Contract Value 386,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1713181 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 386,280.00 0.00 0.00 0.00 391,400.00 386,280.00         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 51131909 - Albúmina human(...)51131909 - Albúmina humana 2.3.4.1.01 AMCHAFIBRIN 500 MG / 5ML (ACIDO TRANEXÁMICO) AMP 200 UD 432 375 75,000.00 0.00 0 0.00 0.00 86,400.00 75,000.00         4 51131909 - Albúmina human(...)51131909 - Albúmina humana 2.3.4.1.01 DICYNONE 250MG/2ML AMPOLLA 300 UD 470 342.5 102,750.00 0.00 0 0.00 0.00 141,000.00 102,750.00         11 51121751 - Clorhidrato de(...)51121751 - Clorhidrato de guanfacina 2.3.4.1.01 CLOPIDOGREL 75 MG TABLETA 700 UD 200 12.5 8,750.00 0.00 0 0.00 0.00 140,000.00 8,750.00         16 51101551 - Ceftriaxona 2.3.4.1.01 ENALAPRILATO 2.5MG / 2ML AMP 200 UD 120 998.9 199,780.00 0.00 0 0.00 0.00 24,000.00 199,780.00 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 Contrato leromed.pdf Contrato leromed.pdf Download Cuota leromed.pdf Cuota leromed.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 386,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 386,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS 386,280.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700858008512u8GXH 1 386,280.00  DOP Vencido Link