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.910654
Contract reference
HOSGEDOPOL-2024-00220
Contract description:
ADQUISICIÓN DE MEDICAMENTOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES.
Type of Contract
Goods
Contract Start:
17/11/2024 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/11/2024 14:00:00
((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-01-ComprasMenores
Request Reference
HOSGEDOPOL-DAF-CM-2024-0058
Request Title
ADQUISICIÓN DE MEDICAMENTOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES.
Description
ADQUISICIÓN DE MEDICAMENTOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES.
Business Operation
Almacen de Medicamentos
Reply Reference
HOSGEDOPOL-DAF-CM-2024-0058_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
1,760,175 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
17/11/2024 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/11/2024 14:00:00
((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:
Para ser utilizados en el HOSGEDOPOL. Solicitado por el encargo del almacén de recepción y Suministro de Medicamentos, mediante oficio no. 024 de fecha 19/09/2024. Autorizado por el Director Ejecutivo
Catalogue Items
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1
DO1.PCCNTR.1919009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,760,175.00
0.00
0.00
0.00
1,750,425.00
1,760,175.00
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
51141601 - Amitriptilina
2.3.4.1.01
ADRENOR 4MG/2ML AMP.
1,000
UD
1,245
1,245
1,245,000.00
0.00
0.00
0.00
1,245,000.00
1,245,000.00
2
51151911 - Suxametonio
2.3.4.1.01
SUCCINILCOLINA 500MG/10ML AMP.
50
UD
1,275
1,275
63,750.00
0.00
0.00
0.00
63,750.00
63,750.00
3
51101551 - Ceftriaxona
2.3.4.1.01
DEXMEDETOMIDINA FCO. 200MG/2ML
195
UD
2,265
2,315
451,425.00
0.00
0.00
0.00
441,675.00
451,425.00
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_10/10/2024_1_05 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,760,175.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,760,175.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por medicamentos
1,760,175.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729686167301x5nBN
1
1,760,175.00
DOP
Vencido
Link