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.640294   Contract reference HDSSD-2022-00238   Contract description: ADQUISICIÓN DE INSUMOS HOSPITALARIOS   Type of Contract Goods   Contract Start: 06/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference HDSSD-CCC-CP-2022-0006   Request Title ADQUISICIÓN DE INSUMOS HOSPITALARIOS   Description ADQUISICIÓN DE INSUMOS HOSPITALARIOS   Business Operation SUBDIRECCION DE SERVICIOS GENERALES   Reply Reference PROPUESTA FARMACO INTERNACIONAL HDSSD-CCC-CP-2022-   Type of Contract GoodsDominicana   Contract Value 312,079.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA 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.1373301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 298,195.50 0.00 13,884.48 0.00 320,566.00 312,079.98         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 20111707 - Adaptadores de(...)20111707 - Adaptadores de herramientas de perforación 2.3.9.8.02 GUIAS PARA INDUBACION 14FR 50 UD 200 276.04 13,802.00 0.00 18 2,484.36 0.00 10,000.00 16,286.36         6 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 BISTURI C/MANGO #20 200 UD 20 23.33 4,666.00 0.00 18 839.88 0.00 4,000.00 5,505.88         21 30151701 - Boquillas de b(...)30151701 - Boquillas de bajantes 2.6.9.6.01 CIRCUITO DE ANESTESIA PEDIATRICO. 5 UD 900 979 4,895.00 0.00 18 881.10 0.00 4,500.00 5,776.10         22 42312104 - Suministros de(...)42312104 - Suministros de recolección para ostomía 2.3.9.3.01 CIRCUITO DE VENTILACION PARA ADULTO 30 UD 800 505 15,150.00 0.00 18 2,727.00 0.00 24,000.00 17,877.00         23 42312104 - Suministros de(...)42312104 - Suministros de recolección para ostomía 2.3.9.3.01 CLORHEXIDINA FCO. 500ML AVAGARD 10 UD 1,450 1,118.3 11,183.00 0.00 18 2,012.94 0.00 14,500.00 13,195.94         25 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.2.3.01 ESPARADRAPO 1"X10 YDS 400 UD 36.6 103.5 41,400.00 0.00 0.00 0.00 14,640.00 41,400.00         26 41122406 - Cuchillos para(...)41122406 - Cuchillos para laboratorio 2.6.3.2.01 ESPARADRAPO HIPOALERGENICO 2" CON DISPENSADOR 400 UD 210.94 149.85 59,940.00 0.00 0.00 0.00 84,376.00 59,940.00         46 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.6.3.1.01 JERINGA DE BULBO 60CC DESECHECHABLE 50 UD 45 60 3,000.00 0.00 18 540.00 0.00 2,250.00 3,540.00         55 42281508 - Autoclaves o e(...)42281508 - Autoclaves o esterilizadores de vapor 2.3.9.3.01 MASCARA LARINGEA #3 5 UD 944 824 4,120.00 0.00 18 741.60 0.00 4,720.00 4,861.60         56 42272507 - Control de tem(...)42272507 - Control de temperatura para aparatos de anestesia 2.6.3.1.01 MASCARA LARINGEA #4 5 UD 944 824 4,120.00 0.00 18 741.60 0.00 4,720.00 4,861.60         61 42142108 - Almohadillas o(...)42142108 - Almohadillas o compresas o bolsas de calentamiento o enfriamiento terapéutico 2.3.9.3.01 MASCARILLA PARA NEBULIZAR PEDIATRICA 300 UD 90 54 16,200.00 0.00 18 2,916.00 0.00 27,000.00 19,116.00         73 51191507 - Espironolacton(...)51191507 - Espironolactona 2.3.4.1.01 VENDA DE YESO #4" 240 UD 188.25 137.5 33,000.00 0.00 0.00 0.00 45,180.00 33,000.00         74 51191507 - Espironolacton(...)51191507 - Espironolactona 2.3.4.1.01 VENDA DE YESO #6 240 UD 188.25 193.9 46,536.00 0.00 0.00 0.00 45,180.00 46,536.00         75 23151806 - Filtros o ultr(...)23151806 - Filtros o ultrafiltros farmacéuticos 2.6.5.2.01 BASE DE COLOSTOMIA 45MM 15 UD 400 203.5 3,052.50 0.00 0.00 0.00 6,000.00 3,052.50         76 31241609 - Cristales indi(...)31241609 - Cristales indicadores de muestra 2.3.6.2.01 VENDAJE COBAN 4PULGADAS 30 UD 250 564 16,920.00 0.00 0.00 0.00 7,500.00 16,920.00         78 15121517 - Jabones lubric(...)15121517 - Jabones lubricantes 2.3.7.1.06 PARCHE DUODERM 8X12 PULGADAS 10 UD 1,800 1,786.2 17,862.00 0.00 0.00 0.00 18,000.00 17,862.00         80 53131601 - Gorros de baño 2.3.9.9.01 BOLSAS DE COLOSTOMIA 45MM 10 UD 400 234.9 2,349.00 0.00 0.00 0.00 4,000.00 2,349.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download SCAN_20220613_130645809.pdf SCAN_20220613_130645809.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 378,898.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 85,845.00  DOP ---- View 2.3.9.3.01 84,960.00  DOP ---- View 2.3.1.3.02 32,273.00  DOP ---- View 2.3.3.2.01 168,150.00  DOP ---- View 2.6.3.2.01 7,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 5   Credito 378,898.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 12 12 378,898.00  DOP Vencido Proceso CP-2022-0006.pdf