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.307330   Contract reference HDSS-2019-00050   Contract description: ADQUISICIÓN DE MATERIAL MEDICO GASTABLE   Type of Contract Goods   Contract Start: 14/03/2019 14:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2019 10:00:00 ((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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2019-0004   Request Title ADQUISICIÓN DE MATERIAL MEDICO GASTABLE   Description   Business Operation FARMACIA   Reply Reference MEDICLIC SRL_EXT   Type of Contract GoodsDominicana   Contract Value 184,257.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.639320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,402.50 0.00 14,855.31 0.00 152,227.50 184,257.81         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         7 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTE ESTERIL 8 16 CAJ 550 637.5 10,200.00 0.00 18 1,836.00 0.00 8,800.00 12,036.00         8 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES DESCART ( MEDIUM ) 450 CAJ 200 157 70,650.00 0.00 18 12,717.00 0.00 90,000.00 83,367.00         11 42293507 - Reservorios de(...)42293507 - Reservorios de succión para uso quirúrgico 2.6.3.2.01 LEVIN PEDIATRICO #5 14 UD 5 6.75 94.50 0.00 18 17.01 0.00 70.00 111.51         19 42311526 - Vendajes de 2.3.9.3.01 VENDA ELASTICA 6 PULG 250 UD 23 26.75 6,687.50 0.00 0.00 0.00 5,750.00 6,687.50         25 42191807 - Camas o acceso(...)42191807 - Camas o accesorios de cuidado del paciente para uso general 2.6.3.1.01 COLECTOR ORINA PEDIATRICO 100 UD 9 3.85 385.00 0.00 18 69.30 0.00 900.00 454.30         36 42241901 - Kits de tablil(...)42241901 - Kits de tablillas estabilizadoras 2.6.3.1.01 TABLIILLITA CANALIZACION 60 UD 24 20 1,200.00 0.00 18 216.00 0.00 1,440.00 1,416.00         37 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 DURAPORE 3 PULG- ZO C/4 50 CAJ 274 975 48,750.00 0.00 0.00 0.00 13,700.00 48,750.00         42 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 DURAPRE TUBO 24 UD 590 614 14,736.00 0.00 0.00 0.00 14,160.00 14,736.00         54 42311501 - Clips para ven(...)42311501 - Clips para vendajes o compresas 2.3.9.3.01 COMPRESA QUIRURGICA 150 PAQ 113 103 15,450.00 0.00 0.00 0.00 16,950.00 15,450.00         61 53131622 - Condones 2.3.7.2.03 PRESERVATIVOS ( CONDONES ) 150 UD 3.05 8.33 1,249.50 0.00 0.00 0.00 610.00 1,249.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_04/03/2019_06_07 p.m..Pdf Download img749.jpg img749.jpg Download img750.jpg img750.jpg Download img751.jpg img751.jpg Download CC-00021 MEDICLIC.pdf CC-00021 MEDICLIC.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,577.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 32,577.44  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIAL MEDICO GASTABLE 32,577.44  DOP Abril 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-2019 1 32,577.44  DOP Vencido CC-00029 SEMINSA.pdf (View History)