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.867570
Contract reference
HOSGEDOPOL-2024-00089
Contract description:
ADQUISICION DE MEDICAMENTOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES
Type of Contract
Goods
Contract Start:
01/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/06/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-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
204,500 Dominican Pesos
Conditions
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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
02/07/2024 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
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1
DO1.PCCNTR.1841006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
204,500.00
0.00
0.00
0.00
229,200.00
204,500.00
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
4
51171504 - Antiácidos de
(...)
51171504 - Antiácidos de bicarbonato de sodio
2.3.4.1.01
BICARBONATO DE SODIO AMP. 10%
500
UD
148
140
70,000.00
0.00
0.00
0.00
74,000.00
70,000.00
9
51102209 - Clorhidrato de
(...)
51102209 - Clorhidrato de fenazopiridina
2.3.4.1.01
CLORURO DE POTASIO 20% DE 10 ML
500
UD
140
110
55,000.00
0.00
0.00
0.00
70,000.00
55,000.00
13
51131506 - Eritropoyetina
2.3.4.1.01
ENTEROGERMINA 2 BILLONES 5 ML
300
UD
169
165
49,500.00
0.00
0.00
0.00
50,700.00
49,500.00
15
51121753 - Irbesartán
2.3.4.1.01
IRBESARTAN 300MG TABLETAS
500
UD
69
60
30,000.00
0.00
0.00
0.00
34,500.00
30,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CUANTICA.pdf
CUOTA CUANTICA.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
CONTRATO CUANTICA CP13.pdf
CONTRATO CUANTICA 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
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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
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