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.920326   Contract reference HOSGEDOPOL-2024-00245   Contract description: ADQUISICIÓN DE MEDICAMENTOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Type of Contract Goods   Contract Start: 03/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2025 15:00:00 ((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-2024-0032   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-CCC-CP-2024-0032_EXT   Type of Contract GoodsDominicana   Contract Value 1,491,300 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 03/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2024 16:00:00 ((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.1933808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,491,300.00 0.00 0.00 0.00 1,748,850.00 1,491,300.00         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 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 ACIDO TRANEXAMICO 500MG/5ML AMP 800 UD 375 365 292,000.00 0.00 0.00 0.00 300,000.00 292,000.00         2 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 ARACURE PLUS 32MG TAB 500 UD 125 98 49,000.00 0.00 0.00 0.00 62,500.00 49,000.00         11 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500 MG/2ML IV/IM AMP 750 UD 215 210 157,500.00 0.00 0.00 0.00 161,250.00 157,500.00         12 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600 MG 4ML AMP. 1,000 UD 198 190 190,000.00 0.00 0.00 0.00 198,000.00 190,000.00         13 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 COMPLEJO B 10ML (IM/IV) INY 1,000 UD 98 95 95,000.00 0.00 0.00 0.00 98,000.00 95,000.00         14 51101551 - Ceftriaxona 2.3.4.1.01 DEXMEDETOMINIDA 200 MG/2ML AMP 100 UD 2,315 2,298 229,800.00 0.00 0.00 0.00 231,500.00 229,800.00         18 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 ENEMA FLEET ADULTO 100 UD 435 390 39,000.00 0.00 0.00 0.00 43,500.00 39,000.00         21 51141518 - Levetiracetam 2.3.4.1.01 LOTRIAL 1.25MG ANALAPRINATO 100 UD 1,385 1,375 137,500.00 0.00 0.00 0.00 138,500.00 137,500.00         29 51122110 - Nimodipina 2.3.4.1.01 NIFEDIPINA RETARD 60 MG TABLETA 1,000 UD 69.5 65 65,000.00 0.00 0.00 0.00 69,500.00 65,000.00         30 51151512 - Metilsulfato d(...)51151512 - Metilsulfato de neostigmina 2.3.4.1.01 NEOSTIGMINA METIL 0.5MG/1ML 200 UD 44 65 13,000.00 0.00 0.00 0.00 8,800.00 13,000.00         31 51121708 - Metildopa 2.3.4.1.01 MEDOCOR DE 20MG TAB. 200 UD 64 55 11,000.00 0.00 0.00 0.00 12,800.00 11,000.00         33 51121708 - Metildopa 2.3.4.1.01 METILCOBALAMINA 500MG. AMP. 200 UD 1,475 450 90,000.00 0.00 0.00 0.00 295,000.00 90,000.00         35 51122110 - Nimodipina 2.3.4.1.01 PARACETAMOL DE 10MG/100ML INFUSION 700 UD 185 175 122,500.00 0.00 0.00 0.00 129,500.00 122,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA DE APERTURA DE OFERTAS ECONOMICAS.pdf ACTA DE APERTURA DE OFERTAS ECONOMICAS.pdf Download EVALUACION OFERTAS ECONOMICAS.pdf EVALUACION OFERTAS ECONOMICAS.pdf Download CONTRATO.pdf CONTRATO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,553,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,553,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PARCIAL POR MEDICAMENTOS 3,553,780.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731006278265mHryT 1 3,553,780.00  DOP Vencido Link