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.867594   Contract reference HOSGEDOPOL-2024-00088   Contract description: ADQUISICION DE MEDICAMENTOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES.   Type of Contract Goods   Contract Start: 01/07/2024 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2024 15:30:00 ((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-2024-0013   Request Title ADQUISICION DE MEDICAMENTOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Description ADQUISICION DE MEDICAMENTOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Business Operation Almacen de Medicamentos   Reply Reference HOSGEDOPOL-CCC-CP-2024-0013_EXT   Type of Contract GoodsDominicana   Contract Value 4,241,850 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 01/07/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2024 15:30:00 ((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.1841306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,241,850.00 0.00 0.00 0.00 4,476,620.00 4,241,850.00         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 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 CLONIXINATO DE LISINA 100MG/2ML+PROPINOX CLORHIDRATO 15MG/2ML AMPOLLA* 2,000 UD 449 434 868,000.00 0.00 0.00 0.00 898,000.00 868,000.00         2 51161811 - Bromhexina 2.3.4.1.01 AMBROZOL 15MG/2ML AMPOLLA 500 UD 89 89 44,500.00 0.00 0.00 0.00 44,500.00 44,500.00         3 51161703 - Budesonida 2.3.4.1.01 BUDESONIDE 0.75 MG/3 ML AMPOLLA 3,000 UD 198 184 552,000.00 0.00 0.00 0.00 594,000.00 552,000.00         5 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CANDESARTÁN 32 MG TABLETAS 500 UD 55 52 26,000.00 0.00 0.00 0.00 27,500.00 26,000.00         6 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAXONA 1 GR FRASCO 3,000 UD 74 69 207,000.00 0.00 0.00 0.00 222,000.00 207,000.00         7 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500 MG/2 AMP 1,000 UD 259 238 238,000.00 0.00 0.00 0.00 259,000.00 238,000.00         8 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600 MG AMPOLLA 3,000 UD 149 143 429,000.00 0.00 0.00 0.00 447,000.00 429,000.00         10 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA 1GR/2 ML AMPOLLA 1,000 UD 28 24 24,000.00 0.00 0.00 0.00 28,000.00 24,000.00         11 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO 50 MG X 1ML AMP 1,000 UD 253 243 243,000.00 0.00 0.00 0.00 253,000.00 243,000.00         12 51101554 - Dicloxacilina (...)51101554 - Dicloxacilina sódica 2.3.4.1.01 DICYNONE 250 MG/ 2ML AMPOLLA 500 UD 470 429 214,500.00 0.00 0.00 0.00 235,000.00 214,500.00         14 51142131 - Celecoxib 2.3.4.1.01 HYAMINOL 16 ONZ. FRASCO 20 UD 798 794 15,880.00 0.00 0.00 0.00 15,960.00 15,880.00         16 51121753 - Irbesartán 2.3.4.1.01 IRBESARTAN 150MG TABLETAS 500 UD 60 57 28,500.00 0.00 0.00 0.00 30,000.00 28,500.00         17 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500 MG/ 5 ML AMPOLLA 500 UD 1,600 1,478 739,000.00 0.00 0.00 0.00 800,000.00 739,000.00         18 51122110 - Nimodipina 2.3.4.1.01 NIMODIPINA RETARD 30 MG TABLETA 300 UD 59 56 16,800.00 0.00 0.00 0.00 17,700.00 16,800.00         19 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40 MG INFUSION 4,000 UD 148 143 572,000.00 0.00 0.00 0.00 592,000.00 572,000.00         20 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 ÁCIDO TRANEXAMICO 500 MG/5 ML AMP 30 UD 432 789 23,670.00 0.00 0.00 0.00 12,960.00 23,670.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SHAJOMED.pdf CUOTA SHAJOMED.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CONTRATO SHAJOMED CP13.pdf CONTRATO SHAJOMED CP13.pdf Download Acta de Apertura de Ofertas Economicas .pdf Acta de Apertura de Ofertas Economicas .pdf Download Acta de Adjudicacion.pdf Acta 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 4,241,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 4,241,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PARCIAL 4,241,850.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718030453764UL5vK 1 4,241,850.00  DOP Vencido Link