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.537371   Contract reference HDSS-2021-00179   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE NO COTIZADO   Type of Contract Goods   Contract Start: 08/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2021 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-2021-0018   Request Title ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE NO COTIZADO   Description ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE NO COTIZADO   Business Operation FARMACIA   Reply Reference Pro Pharmaceutical Peña, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 263,636.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1148720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 238,375.00 0.00 25,261.07 0.00 164,103.08 263,636.07         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 51171820 - Dimenhidrinato 2.3.4.1.01 AMIODARONA 150 MG/3 ML (FRASCO) 20 UD 74.88 186.51 3,730.20 0.00 0.00 0.00 1,497.60 3,730.20         28 51171820 - Dimenhidrinato 2.3.4.1.01 TROMBOCID POMADA 60 GRAMO 4 UD 809.9 623.07 2,492.28 0.00 0.00 0.00 3,239.60 2,492.28         47 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODON PLANCHADO 6 PULG. (ROLLO) 24 UD 16.07 21.93 526.32 0.00 0.00 0.00 385.68 526.32         49 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CETETER 3 LUMEN PVC ADULTO 10 UD 3,128.81 4,379.99 43,799.90 0.00 0.00 0.00 31,288.10 43,799.90         51 42281904 - Bolsas de este(...)42281904 - Bolsas de esterilización 2.3.9.3.01 GAS DE ESTERILIZACION 20 CC 5 UD 590 1,005 5,025.00 0.00 0.00 0.00 2,950.00 5,025.00         52 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.6.3.2.01 HILO NYLON 2-0 164T C/24 1 CAJ 2,927.52 4,698 4,698.00 0.00 0.00 0.00 2,927.52 4,698.00         53 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.6.3.2.01 HILO NYLON 5-0 A4501 T C/24 1 CAJ 2,587.92 5,394 5,394.00 0.00 0.00 0.00 2,587.92 5,394.00         58 42271907 - Productos de a(...)42271907 - Productos de aspiradores respiratorios o accesorios 2.6.3.1.01 PAPEL CAMILLA ROLLO 200 UD 130.33 175 35,000.00 0.00 18 6,300.00 0.00 26,066.00 41,300.00         64 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.6.3.2.01 HILO NYLON 3-0 163T C/24 2 CAJ 11,469.5 5,394 10,788.00 0.00 0.00 0.00 22,939.00 10,788.00         65 42241501 - Zapatos de yes(...)42241501 - Zapatos de yeso 2.3.2.4.01 VENDA DE YESO 4 PULG. 24 UD 32.86 145 3,480.00 0.00 0.00 0.00 788.64 3,480.00         66 42241501 - Zapatos de yes(...)42241501 - Zapatos de yeso 2.3.2.4.01 VENDA DE YESO 6 PULG. 24 UD 26.4 203 4,872.00 0.00 0.00 0.00 633.60 4,872.00         67 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 DURAPRED TUBO 10 UD 615 1,323 13,230.00 0.00 0.00 0.00 6,150.00 13,230.00         69 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER HEMO 3 LUMEN ADULT. 6 UD 4,225 8,961 53,766.00 0.00 18 9,677.88 0.00 25,350.00 63,443.88         70 42182006 - Espéculos para(...)42182006 - Espéculos para examen de laringe o bucofaríngeo 2.3.9.3.01 MASCARILLA CPAP ORONASAL 3 UD 12,433.14 17,191.1 51,573.30 0.00 18 9,283.19 0.00 37,299.42 60,856.49 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_18/6/2021_1_09 p.m..Pdf Download CC-0161-2021 PRO PHARMACEUTICAL.pdf CC-0161-2021 PRO PHARMACEUTICAL.pdf Download ACTA DE ADJ. 0017-2021.pdf ACTA DE ADJ. 0017-2021.pdf Download OC. 00179 PRO PHARMACEUTICA.pdf OC. 00179 PRO PHARMACEUTICA.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 91,808.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 91,808.36  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE NO COTIZAD 91,808.36  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-0157-2021 1 91,808.36  DOP Vencido CC-0157-2021 FARACH.pdf