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.645977   Contract reference HDSS-2022-00218   Contract description: ADQUISICION DE MATERIAL GASTABLE PARA FARMACIA INTERNA-TRIMESTRES-JUL-SEPT   Type of Contract Goods   Contract Start: 28/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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-2022-0034   Request Title ADQUISICION DE MATERIAL GASTABLE PARA FARMACIA INTERNA-TRIMESTRES-JUL-SEPT   Description ADQUISICION DE MATERIAL GASTABLE PARA FARMACIA INTERNA-TRIMESTRES-JUL-SEPT   Business Operation FARMACIA   Reply Reference Pro Pharmaceutical Peña, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 387,204.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 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.1377401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 357,539.90 0.00 29,664.63 0.00 320,806.00 387,204.53         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 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 ACETONA PURA GL. 4 UD 800 895 3,580.00 0.00 18 644.40 0.00 3,200.00 4,224.40         5 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 CATETER No.18 VENOSO 50 UD 34 39.63 1,981.50 0.00 18 356.67 0.00 1,700.00 2,338.17         6 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 CATETER No.20 VENOSO 1,200 UD 34 39.63 47,556.00 0.00 18 8,560.08 0.00 40,800.00 56,116.08         7 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 CATETER No.22 VENOSO 1,200 UD 34 39.63 47,556.00 0.00 18 8,560.08 0.00 40,800.00 56,116.08         8 51101836 - Propionato de (...)51101836 - Propionato de sodio 2.3.4.1.01 CATETER No.24 500 UD 41 39.63 19,815.00 0.00 18 3,566.70 0.00 20,500.00 23,381.70         11 51101836 - Propionato de (...)51101836 - Propionato de sodio 2.3.4.1.01 ENEMA ADULTO SOLUCION 133ML 4 UD 108 152.25 609.00 0.00 0.00 0.00 432.00 609.00         19 51131809 - Dobesilato de (...)51131809 - Dobesilato de calcio 2.3.4.1.01 DURAPORE 3 PULG Z-O C/4 ROLLO 150 PAQ 414 592.31 88,846.50 0.00 0.00 0.00 62,100.00 88,846.50         23 51101584 - Gentamicina 2.3.4.1.01 VENDA DE YESO 6 PULG. 96 UD 247 209.25 20,088.00 0.00 0.00 0.00 23,712.00 20,088.00         25 51101584 - Gentamicina 2.3.4.1.01 MICROPORE 3 PULG C/4 170 UD 489 489.37 83,192.90 0.00 0.00 0.00 83,130.00 83,192.90         49 51121731 - Trandolapril 2.3.4.1.01 AGUJA No.18 HIPODERMICA 500 UD 1.5 1.45 725.00 0.00 18 130.50 0.00 750.00 855.50         52 51121717 - Mesilato de ep(...)51121717 - Mesilato de eprosartán 2.3.4.1.01 BISTURI SIN MONTAR No.20 3 CAJ 94 800 2,400.00 0.00 18 432.00 0.00 282.00 2,832.00         54 51121717 - Mesilato de ep(...)51121717 - Mesilato de eprosartán 2.3.4.1.01 CEPILLO CERVICAL ESTERIL 400 UD 11 8.77 3,508.00 0.00 18 631.44 0.00 4,400.00 4,139.44         56 51121716 - Piretanida 2.3.4.1.01 JERINGUILLA 5CC C/100 3,000 UD 3 3.75 11,250.00 0.00 18 2,025.00 0.00 9,000.00 13,275.00         58 51121715 - Enalapril 2.3.4.1.01 MICROGOTERO TUBO 100ML 400 UD 75 66.08 26,432.00 0.00 18 4,757.76 0.00 30,000.00 31,189.76 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_13/7/2022_2_45 p.m..Pdf Download ACTA DE ADJUDICACION No-0032-2022.pdf ACTA DE ADJUDICACION No-0032-2022.pdf Download CC-192-2022 PRO PHARMACEUTICALS.pdf CC-192-2022 PRO PHARMACEUTICALS.pdf Download OC-218-2022 PRO PHARMACEUTICAL.pdf OC-218-2022 PRO PHARMACEUTICAL.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 227,393.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 227,393.54  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIAL GASTABLE PARA FARMACIA INTERNA-TRIMESTRES-JUL-SEPT 227,393.54  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-194-2022 1 227,393.54  DOP Vencido CC-194-2022-PAT MELL.pdf