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.326075   Contract reference HDSS-2019-00154   Contract description: ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE ABRIL-JUNIO 2019   Type of Contract Goods   Contract Start: 14/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2019-0018   Request Title ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE ABRIL-JUNIO 2019   Description ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE ABRIL-JUNIO 2019   Business Operation FARMACIA   Reply Reference Mediclic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 170,442.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.687914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,902.50 0.00 23,539.95 0.00 152,225.00 170,442.45         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         2 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.6.3.1.01 CATETER PERIFERICO #20 400 UD 17 23.75 9,500.00 0.00 18 1,710.00 0.00 6,800.00 11,210.00         3 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.6.3.1.01 CATETER PERIFERICO #22 800 UD 13 23.75 19,000.00 0.00 18 3,420.00 0.00 10,400.00 22,420.00         4 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.6.3.1.01 CATETER PERIFERICO #24 300 UD 26 23.75 7,125.00 0.00 18 1,282.50 0.00 7,800.00 8,407.50         5 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.6.3.1.01 CATETER PERIFERICO #18 100 UD 13 23.75 2,375.00 0.00 18 427.50 0.00 1,300.00 2,802.50         12 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 MOVIBLE DESCARTABLE (SABANITAS PARA CAMA 500 UD 16 13.28 6,637.50 0.00 18 1,194.75 0.00 8,000.00 7,832.25         16 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.9.3.01 GORRO ENFERMERAS DESCARTABLE 1,000 UD 2 1.2 1,200.00 0.00 18 216.00 0.00 2,000.00 1,416.00         25 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.6.3.1.01 TERMOMETRO ORAL 200 UD 53 55 11,000.00 0.00 18 1,980.00 0.00 10,600.00 12,980.00         47 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES DESCARTABLES MEDIUM 460 CAJ 200 157 72,220.00 0.00 18 12,999.60 0.00 92,000.00 85,219.60         49 42241502 - Materiales par(...)42241502 - Materiales para acolchonar yesos o tablillas 2.3.9.3.01 GASA TIPO ALMOHADA ROLLO 25 UD 405 645 16,125.00 0.00 0.00 0.00 10,125.00 16,125.00         50 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 ZAPATO DE CIRUGIA DESECHABLE 8 PAQ 400 215 1,720.00 0.00 18 309.60 0.00 3,200.00 2,029.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC MEDICLIC.pdf OC MEDICLIC.pdf Download CUOTA DE COOMPROMISO MEDICLIC.pdf CUOTA DE COOMPROMISO MEDICLIC.pdf Download CARTADE ADJUDICACION MEDICLIC.pdf CARTADE ADJUDICACION 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 38,147.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 38,147.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   :ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE ABRIL-JUNIO 2019 38,147.04  DOP Julio 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-2019 1 38,147.04  DOP Vencido CC SEMINSA.pdf