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.834639   Contract reference HOSGEDOPOL-2024-00023   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 20/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2025 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-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2024-0004   Request Title Medicamentos   Description HOSGEDOPOL-CCC-CP-2024-0004   Business Operation Almacen de Medicamentos   Reply Reference CUANTICA_EXT   Type of Contract GoodsDominicana   Contract Value 393,800 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 20/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2024 09:00:00 ((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.1780608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 393,800.00 0.00 0.00 0.00 415,000.00 393,800.00         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 51161703 - Budesonida 2.3.4.1.01 Budesonide 0.75 mg/3 ml ampolla 1,500 UD 198 190 285,000.00 0.00 0 0.00 0.00 297,000.00 285,000.00         14 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 bicarbonato de sodio amp. 10% 400 UD 148 130 52,000.00 0.00 0 0.00 0.00 59,200.00 52,000.00         24 51151512 - Metilsulfato d(...)51151512 - Metilsulfato de neostigmina 2.3.4.1.01 Neostigmina 0.5 mg 1 ml amp 200 UD 194 184 36,800.00 0.00 0 0.00 0.00 38,800.00 36,800.00         35 51102301 - Aciclovir 2.3.4.1.01 Aciclovir 250 mg lv. ampolla 100 UD 200 200 20,000.00 0.00 0 0.00 0.00 20,000.00 20,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP04.pdf ACTA DE ADJUDICACION CP04.pdf Download INFORME DE RECOMENDACION DE ADJ. 04.pdf INFORME DE RECOMENDACION DE ADJ. 04.pdf Download CONTRATO CUANTICA.pdf CONTRATO CUANTICA.pdf Download ACTA DE ADJUDICACION CP04.pdf ACTA DE ADJUDICACION CP04.pdf Download ACTA DE APERTURA DE PROPUESTAS ECONÓMICAS .pdf ACTA DE APERTURA DE PROPUESTAS ECONÓMICAS .pdf Download CUOTA CUANTICA.pdf CUOTA CUANTICA.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 2,499,070.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 2,499,070.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PARCIAL 2,499,070.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710878006725QUTjq 1 2,499,070.00  DOP Vencido Link