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.547378   Contract reference HDSS-2021-00239   Contract description: ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL GASTABLE TRIMESTRE-JULIO SEPT-2021   Type of Contract Goods   Contract Start: 12/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2021 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-2021-0029   Request Title ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL GASTABLE TRIMESTRE-JULIO SEPT-2021   Description ADQUISICIÓN DE MATERIAL GASTABLE PARA FARMACIA INTERNA TRIMESTRE-JULIO SEPT-2021   Business Operation FARMACIA   Reply Reference Mediclic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 65,150.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 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.1178505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,997.75 0.00 4,153.10 0.00 42,879.00 65,150.85         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         1 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 AGUA DESTILADA 10CC 1,500 UD 2 4.45 6,675.00 0.00 0.00 0.00 3,000.00 6,675.00         2 39121436 - Electrodos 2.3.9.6.01 AGUJA # 18 HIPODERMICA 300 UD 0.39 1.15 345.00 0.00 18 62.10 0.00 117.00 407.10         3 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOP GL 70% 40 GAL 218 635 25,400.00 0.00 0.00 0.00 8,720.00 25,400.00         13 42295420 - Catéteres endo(...)42295420 - Catéteres endoscópicos o quirúrgicos o kits de cateterización o bolsas de drenaje 2.6.3.2.01 COLECTOR ORINA ADULTO 2L 300 UD 18 18 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         43 42295420 - Catéteres endo(...)42295420 - Catéteres endoscópicos o quirúrgicos o kits de cateterización o bolsas de drenaje 2.6.3.2.01 LEVIN # 5 PEDIATRICO 25 UD 8.2 7.75 193.75 0.00 18 34.88 0.00 205.00 228.63         44 42295402 - Esferos para m(...)42295402 - Esferos para marcar de uso quirúrgico 2.6.3.2.01 LUBRICANTE TUBO 118 ML JALEA 50 FT 105 117 5,850.00 0.00 0.00 0.00 5,250.00 5,850.00         56 42292901 - Instrumentos d(...)42292901 - Instrumentos de cerclaje para uso quirúrgico 2.6.3.2.01 MARIPOSITA # 21 3 CAJ 177 318 954.00 0.00 18 171.72 0.00 531.00 1,125.72         72 42295401 - Lápices de cau(...)42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico 2.6.3.2.01 LAPIZ P/ CAUTERIO 100 UD 66.56 89 8,900.00 0.00 18 1,602.00 0.00 6,656.00 10,502.00         90 42295420 - Catéteres endo(...)42295420 - Catéteres endoscópicos o quirúrgicos o kits de cateterización o bolsas de drenaje 2.6.3.2.01 PAPEL ELECTRO/ TIPO Z 90 X 90 28 UD 260 260 7,280.00 0.00 18 1,310.40 0.00 13,000.00 8,590.40 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_6/8/2021_12_18 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CC-0207-2021 MEDICLIC.pdf CC-0207-2021 MEDICLIC.pdf Download OC. 00239 MEDICLIC.pdf OC. 00239 MEDICLIC.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 46,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 46,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL GASTABLE TRIMESTRE-JULIO SEPT-2021 46,020.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-206-2021 1 46,020.00  DOP Vencido CC-0206-2021 SAGA PHARMA.pdf