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.476259   Contract reference HDSS-2020-00217   Contract description: ADQUISICION DE MATERIAL MEDICO GASTABLE PARA LA FARMACIA HOSPITALARIA TRIMESTRE OCT-DIC 2020   Type of Contract Goods   Contract Start: 16/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2020 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-2020-0029   Request Title ADQUISICION DE MATERIAL MEDICO GASTABLE PARA LA FARMACIA HOSPITALARIA TRIMESTRE OCT-DIC 2020   Description ADQUISICION DE MATERIAL MEDICO GASTABLE PARA LA FARMACIA HOSPITALARIA TRIMESTRE OCT-DIC 2020   Business Operation FARMACIA   Reply Reference Hospifar, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 61,815.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 10:00:00 ((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.1006034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,244.40 0.00 2,571.48 0.00 45,192.00 61,815.88         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         8 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 SONDA DE ALIMENTACIÓN/ NASODUODENAL #12 10 UD 925 1,395 13,950.00 0.00 0.00 0.00 9,250.00 13,950.00         9 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 SONDA DE ALIMENTACIÓN/ NASODUODENAL #14 10 UD 925 1,495 14,950.00 0.00 0.00 0.00 9,250.00 14,950.00         12 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.6.3.2.01 HILO CROMADO 0 812-T C/24 1 CAJ 4,000 4,467.25 4,467.25 0.00 0.00 0.00 4,000.00 4,467.25         13 42142603 - Jeringas de ca(...)42142603 - Jeringas de cartucho para uso médico 2.3.9.3.01 HILO NYLON 2-0/164-T C/24 1 CAJ 2,500 2,927.57 2,927.57 0.00 0.00 0.00 2,500.00 2,927.57         24 42311526 - Vendajes de 2.3.9.3.01 VENDA DE YESO 4 PULGADA 24 UD 33 32.86 788.64 0.00 0.00 0.00 792.00 788.64         26 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 CLORHEXIDINA 4% GALON 2 UD 900 1,202.5 2,405.00 0.00 0.00 0.00 1,800.00 2,405.00         32 42311532 - Apósitos secos 2.3.9.3.01 TEGADERM APOSITO TRANS/ 1 CAJ 2,600 5,469.94 5,469.94 0.00 0.00 0.00 2,600.00 5,469.94         35 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 MOVIBLE DESECHABLE 1,000 UD 15 14.29 14,286.00 0.00 18 2,571.48 0.00 15,000.00 16,857.48 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_12/10/2020_1_31 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CC-206 HOSPIFAR.pdf CC-206 HOSPIFAR.pdf Download OC NO. 217 HOSPIFAR.pdf OC NO. 217 HOSPIFAR.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 297,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 297,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR ADQUISICION DE MATERIAL MEDICO GASTABLE PARA LA FARMACIA HOSPITALARIA TRIMESTRE OCT-DIC 2020 297,500.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC-201-2020 1 297,500.00  DOP Vencido CC-201 DISTRIBUODRA LEOPHARMA.pdf 2021 CC-201-2021 1 297,500.00  DOP Vencido CC-201 DISTRIBUODRA LEOPHARMA.pdf