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.437234   Contract reference HDSS-2020-00117   Contract description: ADQUISICION DE MATERIAL MEDICO GASTABLE PARA LA FARMACIA HOSPITALARIA TRIMESTRE ABRIL-JUNIO 2020   Type of Contract Goods   Contract Start: 24/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2020 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-2020-0016   Request Title ADQUISICION DE MATERIAL MEDICO GASTABLE PARA LA FARMACIA HOSPITALARIA TRIMESTRE ABRIL-JUNIO 2020   Description ADQUISICIÓN DE MATERIAL MÉDICO GASTABLE PARA LA FARMACIA HOSPITALARIA TRIMESTRE ABRIL-JUNIO 2020   Business Operation FARMACIA   Reply Reference Pat & Mell Pharmaceuticals, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 95,325.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2020 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.898215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,179.77 0.00 11,146.10 0.00 43,630.00 95,325.87         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         23 42272224 - Kits de circui(...)42272224 - Kits de circuitos para ventiladores 2.6.3.1.01 BAJANTE REGULADOR FLUJO 250 UD 33 80.64 20,160.00 0.00 18 3,628.80 0.00 8,250.00 23,788.80         26 42272224 - Kits de circui(...)42272224 - Kits de circuitos para ventiladores 2.6.3.1.01 BAJANTE SUERO C/PUERTO 1,000 UD 10 16.72 16,720.00 0.00 18 3,009.60 0.00 10,000.00 19,729.60         36 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 COMPRESA QUIRURGICA ESTERIL * 5 100 PAQ 100 222.57 22,257.00 0.00 0.00 0.00 10,000.00 22,257.00         37 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.6.3.1.01 ELECTRODO ADULTO DESCARTABLE 800 UD 7 16.7 13,359.37 0.00 18 2,404.69 0.00 5,600.00 15,764.05         43 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 CANULA DE OXIGENO ADULTO 100 UD 13 16.85 1,685.00 0.00 18 303.30 0.00 1,300.00 1,988.30         44 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 CANULA YANKAWER 50 UD 29 51.6 2,580.00 0.00 18 464.40 0.00 1,450.00 3,044.40         52 42241515 - Estuches para (...)42241515 - Estuches para tablillas o accesorios 2.3.9.3.01 TABLILLITA CANALIZACIÓN 30 UD 21 40.32 1,209.60 0.00 18 217.73 0.00 630.00 1,427.33         55 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 MARIPOSITA #21 100 UD 2 3.07 307.00 0.00 18 55.26 0.00 800.00 362.26         57 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA #23 HIPODERMICA 200 UD 2 1.23 245.80 0.00 18 44.24 0.00 400.00 290.04         59 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 MOVIBLE DESECHABLE 400 UD 13 14.14 5,656.00 0.00 18 1,018.08 0.00 5,200.00 6,674.08 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_20/4/2020_3_05 p.m..Pdf Download CC-0095- PAT & MELL.pdf CC-0095- PAT & MELL.pdf Download OC 117 PAT & MELL.pdf OC 117 PAT & MELL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 134,211.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 134,211.78  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR ADQUISICION DE MATERIAL MEDICO GASTABLE PARA LA FARMACIA HOSPITALARIA TRIMESTRE ABRIL-JUNIO 2020 134,211.78  DOP Junio 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC-92 1 134,211.78  DOP Vencido CC-92 UNIQUE REPRESENTACIOONES.pdf 2021 CC-92 1 134,211.78  DOP Vencido CC-92 UNIQUE REPRESENTACIOONES.pdf