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.903759   Contract reference HOSGEDOPOL-2024-00178   Contract description: ADQUISICION DE MEDICAMENTOS DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Type of Contract Goods   Contract Start: 16/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2025 13:00:00 ((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-2024-0023   Request Title ADQUISICION DE MEDICAMENTOS DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICION DE MEDICAMENTOS DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Business Operation Enc. de Almacen de Medicamentos   Reply Reference HOSGEDOPOL-CCC-CP-2024-0023_EXT   Type of Contract GoodsDominicana   Contract Value 5,100,368 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 16/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2025 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.1893730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,100,368.00 0.00 0.00 0.00 5,362,123.00 5,100,368.00         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 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 10 MG TABLETA 1,000 UD 59 54 54,000.00 0.00 0.00 0.00 59,000.00 54,000.00         2 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO DE SODIO AMP. 10% 1,000 UD 169 164 164,000.00 0.00 0.00 0.00 169,000.00 164,000.00         3 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CATAPRESAN 100 MG TABLETAS 1,000 UD 39 36 36,000.00 0.00 0.00 0.00 39,000.00 36,000.00         4 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CANDESARTÁN 32 MG TABLETAS 1,000 UD 65 59 59,000.00 0.00 0.00 0.00 65,000.00 59,000.00         5 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CANDESARTÁN 16 MG TABLETAS 1,000 UD 59 54 54,000.00 0.00 0.00 0.00 59,000.00 54,000.00         6 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CANDESARTÁN 8 MG TABLETAS 1,000 UD 49 44 44,000.00 0.00 0.00 0.00 49,000.00 44,000.00         7 51101551 - Ceftriaxona 2.3.4.1.01 DEXMEDETOMINIDA 200 MG/2ML AMPOLLA 50 UD 1,200 0 0.00 0.00 0.00 0.00 60,000.00 0.00         8 51131703 - Estreptoquinas(...)51131703 - Estreptoquinasa 2.3.4.1.01 ESTREPTOQUINASA 1,500,000 AMPOLLA 50 UD 1,200 0 0.00 0.00 0.00 0.00 60,000.00 0.00         9 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA 60 MG AMPOLLA 400 UD 989 984 393,600.00 0.00 0.00 0.00 395,600.00 393,600.00         10 51102209 - Clorhidrato de(...)51102209 - Clorhidrato de fenazopiridina 2.3.4.1.01 KETOROLASKO 60 MG AMPOLLA 1,200 UD 269 254 304,800.00 0.00 0.00 0.00 322,800.00 304,800.00         11 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40 MG INFUSION 1,000 UD 198 187 187,000.00 0.00 0.00 0.00 198,000.00 187,000.00         12 51101561 - Piperacilina 2.3.4.1.01 PIPERACILINA 4G + TAZOBACTAM 500 MG VIAL IV-IM 300 UD 2,590 2,579 773,700.00 0.00 0.00 0.00 777,000.00 773,700.00         13 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 GLUCONATO DE CALCIO 10 % 10 ML FCO. 2,000 UD 148 143 286,000.00 0.00 0.00 0.00 296,000.00 286,000.00         14 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500 MG/ 5 ML AMPOLLA 400 UD 1,600 1,498 599,200.00 0.00 0.00 0.00 640,000.00 599,200.00         15 51101554 - Dicloxacilina (...)51101554 - Dicloxacilina sódica 2.3.4.1.01 MEROPEMEM 1GR AMPOLLA 500 UD 885 873 436,500.00 0.00 0.00 0.00 442,500.00 436,500.00         16 51122110 - Nimodipina 2.3.4.1.01 NIMODIPINA RETARD 30 MG TABLETA 1,000 UD 55 52 52,000.00 0.00 0.00 0.00 55,000.00 52,000.00         17 51121602 - Dinitrato de i(...)51121602 - Dinitrato de isosorbida 2.3.4.1.01 DINITRATO DE ISOSORBIDE 5 MG TAB* 200 UD 58 56 11,200.00 0.00 0.00 0.00 11,600.00 11,200.00         18 51101554 - Dicloxacilina (...)51101554 - Dicloxacilina sódica 2.3.4.1.01 IMIPEMEM+CILASTATINA 500 MG/V AMP. 300 UD 2,470 2,464 739,200.00 0.00 0.00 0.00 741,000.00 739,200.00         19 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL DE 10MG/100ML INFUSION 750 UD 879 864 648,000.00 0.00 0.00 0.00 659,250.00 648,000.00         20 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 ÁCIDO TRANEXAMICO 500 MG/5 ML AMP 347 UD 759 744 258,168.00 0.00 0.00 0.00 263,373.00 258,168.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA APERT. B 23.pdf ACTA APERT. B 23.pdf Download CONTRATO SHAJOMED_001.pdf CONTRATO SHAJOMED_001.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.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 5,100,368.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 5,100,368.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago Parcial por Medicamentos 5,100,368.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725541947778Fku1p 1 5,100,368.00  DOP Vencido Link