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.953420   Contract reference HOSGEDOPOL-2025-00027   Contract description: ADQUISICIÓN DE MEDICAMENTOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Type of Contract Goods   Contract Start: 26/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2026 13:00:00 ((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-2025-0005   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-2025-0005_EXT   Type of Contract GoodsDominicana   Contract Value 2,106,104.45 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 26/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2025 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.2012013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,106,104.45 0.00 0.00 0.00 2,145,975.00 2,106,104.45         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 51201801 - Inmunoglobulin(...)51201801 - Inmunoglobulinas bacterianas 2.3.4.1.01 ANTITETANICA HUMANA DE 250 IU/IU 1 ML 50 UD 3,395 3,328.43 166,421.50 0.00 0.00 0.00 169,750.00 166,421.50         10 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600 MG 4ML AMP. 400 UD 354 347.06 138,824.00 0.00 0.00 0.00 141,600.00 138,824.00         12 51101551 - Ceftriaxona 2.3.4.1.01 DEXMEDETOMINIDA 200 MG/2ML AMP 50 UD 2,315 2,269.61 113,480.50 0.00 0.00 0.00 115,750.00 113,480.50         13 51101554 - Dicloxacilina (...)51101554 - Dicloxacilina sódica 2.3.4.1.01 DICLOXACILINA 500 MG AMP. 100 UD 250 245.1 24,510.00 0.00 0.00 0.00 25,000.00 24,510.00         17 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA 40 MG VIAL AMP. 400 UD 798 782.35 312,940.00 0.00 0.00 0.00 319,200.00 312,940.00         18 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXOPARINA 60 MG AMP. 400 UD 898 880.39 352,156.00 0.00 0.00 0.00 359,200.00 352,156.00         24 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500 MG AMP 400 UD 1,575 1,544.12 617,648.00 0.00 0.00 0.00 630,000.00 617,648.00         26 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA EN SPRAY AL 20% 5 UD 1,495 1,465.69 7,328.45 0.00 0.00 0.00 7,475.00 7,328.45         28 51142304 - Clorhidrato de(...)51142304 - Clorhidrato de nalbufina 2.3.4.1.01 NALBUFINA 10/1 ML AMP. 400 UD 345 338.24 135,296.00 0.00 0.00 0.00 138,000.00 135,296.00         36 51151911 - Suxametonio 2.3.4.1.01 SUCCINILCOLINA 500MG EN AMPOLLA 100 UD 1,275 1,250 125,000.00 0.00 0.00 0.00 127,500.00 125,000.00         41 51161702 - Beractant 2.3.4.1.01 SURVANTA BERACTANT 25MG/ML 3 UD 37,500 37,500 112,500.00 0.00 0.00 0.00 112,500.00 112,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DUXIN CP05.pdf CONTRATO DUXIN CP05.pdf Download ACTA DE APERTURA DE OFERTA TECNICA SOBRE A.pdf ACTA DE APERTURA DE OFERTA TECNICA SOBRE A.pdf Download Acta de Aprobacion Informe Definitivo.pdf Acta de Aprobacion 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 2,106,104.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 2,106,104.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PARCIAL DE MEDICAMENTOS 2,106,104.45  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17405114343265ccTW 1 2,106,104.45  DOP Vencido Link