1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.807209
Contract reference
HOSGEDOPOL-2023-00366
Contract description:
ADQUISICION DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
12/12/2023 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0081
Request Title
ADQUISICION DE MEDICAMENTOS
Description
ADQUISICION DE MEDICAMENTOS
Business Operation
Almacen de Medicamentos
Reply Reference
CEREMO SRL_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
999,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2023 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 23:00:00
((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:
NOTA. PARA SER UTILIZADOS EN EL HOSPITAL, APROBADO MEDIANTE OFICIO No. 835 D/F 28/11/2023 DE LA ENCARAGADA DEL DPTO. FINANCIERO DEL HOSPITAL GENERAL DE LA POLICA NACIONAL HOSGEDOPOL.
Catalogue Items
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1
DO1.PCCNTR.1729091 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
999,250.00
0.00
0.00
0.00
970,350.00
999,250.00
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
51101558 - Demeclociclina
2.3.4.1.01
DEXMEDETOMDINA 200MCG
85
UD
2,000
2,340
198,900.00
0.00
0
0.00
0.00
170,000.00
198,900.00
2
51101562 - Oxacilina sódi
(...)
51101562 - Oxacilina sódica
2.3.4.1.01
IOHEXOL 350 MG/100 ML FRASCO
50
UD
5,772
5,772
288,600.00
0.00
0
0.00
0.00
288,600.00
288,600.00
3
51101558 - Demeclociclina
2.3.4.1.01
ENALAPRILATO 2.5MG/2ML AMP
170
UD
1,625
1,625
276,250.00
0.00
0
0.00
0.00
276,250.00
276,250.00
4
51101558 - Demeclociclina
2.3.4.1.01
FLUMAZIL (FLUMAZENIL) 0.5ML AMP.
50
UD
3,600
3,600
180,000.00
0.00
0
0.00
0.00
180,000.00
180,000.00
5
51101558 - Demeclociclina
2.3.4.1.01
CLINDAMICINA 600 MG AMPOLLA
300
UD
185
185
55,500.00
0.00
0
0.00
0.00
55,500.00
55,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/12/2023_12_15 a.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
4 ACTA DE ADJUDICACION.pdf
4 ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
999,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
999,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
MEDICAMENTOS
999,250.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702384206596TzGqA
1
999,250.00
DOP
Vencido
Link