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.920317   Contract reference HOSGEDOPOL-2024-00246   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 3,553,780 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.1934006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,553,780.00 0.00 0.00 0.00 3,597,595.00 3,553,780.00         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         3 51141601 - Amitriptilina 2.3.4.1.01 ADRENOR 4MG/2ML AMP. 670 UD 1,245 1,234 826,780.00 0.00 0.00 0.00 834,150.00 826,780.00         4 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 BUDESODINE 0.75MG/3ML AMP 1,000 UD 209 207 207,000.00 0.00 0.00 0.00 209,000.00 207,000.00         5 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO DE SODIO AMP. 10% 10ML AMP. 1,000 UD 85 84 84,000.00 0.00 0.00 0.00 85,000.00 84,000.00         6 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CANDESARTÁN 16 MG TABLETAS 1,000 UD 62 59 59,000.00 0.00 0.00 0.00 62,000.00 59,000.00         7 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CANDESARTÁN 32 MG TABLETAS 1,500 UD 39.95 37 55,500.00 0.00 0.00 0.00 59,925.00 55,500.00         8 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CANDESARTÁN 8 MG TABLETAS 1,000 UD 29.9 27 27,000.00 0.00 0.00 0.00 29,900.00 27,000.00         9 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CATAPRESAN 100 MG TABLETAS 1,000 UD 38 37 37,000.00 0.00 0.00 0.00 38,000.00 37,000.00         10 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAXONA 1 GR AMP. 1,500 UD 54 53 79,500.00 0.00 0.00 0.00 81,000.00 79,500.00         15 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA 1GR/2 ML AMP. IM/IV 1,500 UD 24 23 34,500.00 0.00 0.00 0.00 36,000.00 34,500.00         16 51101554 - Dicloxacilina (...)51101554 - Dicloxacilina sódica 2.3.4.1.01 DICYNONE 250 MG/ 2ML AMPOLLA 200 UD 345 344 68,800.00 0.00 0.00 0.00 69,000.00 68,800.00         17 51151732 - Clorhidrato de(...)51151732 - Clorhidrato de dobutamina 2.3.4.1.01 DOBUTAMINA 250 MG INY 50 UD 1,195 1,189 59,450.00 0.00 0.00 0.00 59,750.00 59,450.00         19 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARIN 40 MG VIAL AMP. 500 UD 620 618 309,000.00 0.00 0.00 0.00 310,000.00 309,000.00         20 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXOPARINA 60 MG AMP. 500 UD 758 756 378,000.00 0.00 0.00 0.00 379,000.00 378,000.00         22 51131506 - Eritropoyetina 2.3.4.1.01 ENTEROGERMINA 2 BILLONES/ 5 ML AMP. 500 UD 180 178 89,000.00 0.00 0.00 0.00 90,000.00 89,000.00         23 51171820 - Dimenhidrinato 2.3.4.1.01 GLUCONATO DE CALCIO 10 ML AMP. 1,000 UD 85 84 84,000.00 0.00 0.00 0.00 85,000.00 84,000.00         24 51142131 - Celecoxib 2.3.4.1.01 HYAMINOL 16 ONZ. FRASCO 50 UD 1,140 1,085 54,250.00 0.00 0.00 0.00 57,000.00 54,250.00         25 51102209 - Clorhidrato de(...)51102209 - Clorhidrato de fenazopiridina 2.3.4.1.01 KETOROLASKO 30MG/2ML AMP. 800 UD 49.9 48 38,400.00 0.00 0.00 0.00 39,920.00 38,400.00         26 51102209 - Clorhidrato de(...)51102209 - Clorhidrato de fenazopiridina 2.3.4.1.01 KETOROLASKO 60MG/2ML AMP. 1,000 UD 79.95 78 78,000.00 0.00 0.00 0.00 79,950.00 78,000.00         27 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500 MG AMP 200 UD 1,340 1,334 266,800.00 0.00 0.00 0.00 268,000.00 266,800.00         28 51122110 - Nimodipina 2.3.4.1.01 NIFEDIPINA RETARD 30 MG TABLETA 1,000 UD 54 52 52,000.00 0.00 0.00 0.00 54,000.00 52,000.00         32 51101554 - Dicloxacilina (...)51101554 - Dicloxacilina sódica 2.3.4.1.01 MEROPEMEM 1GR AMPOLLA 500 UD 550 548 274,000.00 0.00 0.00 0.00 275,000.00 274,000.00         34 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40 MG AMP. 1,000 UD 125 123 123,000.00 0.00 0.00 0.00 125,000.00 123,000.00         36 51101561 - Piperacilina 2.3.4.1.01 PIPERACILINA + TAZOBACTAM 4.5 MG AMP. 200 UD 1,215 1,209 241,800.00 0.00 0.00 0.00 243,000.00 241,800.00         37 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 ACIDO ABSORBICO (VITAMINA C) AMP 1,000 UD 28 27 27,000.00 0.00 0.00 0.00 28,000.00 27,000.00 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 ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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