1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.619286
Contract reference
HDSS-2022-00125
Contract description:
ADQUISICION DE MATERIAL GASTABLE MEDICO
Type of Contract
Goods
Contract Start:
18/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0016
Request Title
ADQUISICION DE MATERIAL GASTABLE MEDICO
Description
ADQUISICION DE MATERIAL GASTABLE MEDICO
Business Operation
FARMACIA
Reply Reference
Farmaco Quimica Nacional, SA (FARMACONAL)_EXT
Type of Contract
GoodsDominicana
Contract Value
63,039.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/05/2022 15:00:00
((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
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1
DO1.PCCNTR.1327427 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,056.10
0.00
6,983.30
0.00
36,092.00
63,039.40
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
12352302 - Sales metálica
(...)
12352302 - Sales metálicas inorgánicas
2.3.7.2.99
YODOPOVIDONA ESPUMA GLS.
4
UD
700
1,240
4,960.00
0.00
0.00
0.00
2,800.00
4,960.00
4
51161703 - Budesonida
2.3.4.1.01
CATETER No.20 VENOSO CAJA
2
UD
1,700
1,468
2,936.00
0.00
18
528.48
0.00
3,400.00
3,464.48
5
51121725 - Bisoprolol fum
(...)
51121725 - Bisoprolol fumarato
2.3.4.1.01
CATETER No.22 CAJA
20
UD
500
1,468
29,360.00
0.00
18
5,284.80
0.00
10,000.00
34,644.80
15
51121709 - Carvedilol
2.3.4.1.01
MICROGOTERO TUBO 100ML
100
UD
28.92
63.56
6,356.00
0.00
18
1,144.08
0.00
2,892.00
7,500.08
29
51211606 - Flumazenil
2.3.4.1.01
AGUJA No.23 HIPODERMICA
100
UD
2
1.44
144.10
0.00
18
25.94
0.00
200.00
170.04
34
51151616 - Atropina
2.3.4.1.01
VENDA YESO 8 PULG
60
UD
280
205
12,300.00
0.00
0.00
0.00
16,800.00
12,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/4/2022_12_28 p.m..Pdf
Download
CC-87-2022 FARMACONAL.pdf
CC-87-2022 FARMACONAL.pdf
Download
OC.00125 FARMACONAL.pdf
OC.00125 FARMACONAL.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
62,440.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
62,440.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIAL GASTABLE MEDICO
62,440.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-0098-2022
1
62,440.00
DOP
Vencido
CC-0098-2022 SUED.pdf