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.646038   Contract reference HDSS-2022-00219   Contract description: ADQUISICION DE MATERIAL GASTABLE PARA FARMACIA INTERNA-TRIMESTRES-JUL-SEPT   Type of Contract Goods   Contract Start: 29/07/2022 10:00:00 ((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 HDSS-DAF-CM-2022-0034   Type of Contract GoodsDominicana   Contract Value 113,355.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2022 10:00:00 ((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.1377402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,217.76 0.00 0.00 15,138.00 91,872.00 113,355.76         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 42161601 - Kits o sets o (...)42161601 - Kits o sets o accesorios de administración de hemodiálisis 2.6.3.1.01 YODOPOVIDONA ESPUMA GALON 8 UD 700 1,163.5 9,308.00 0.00 0.00 0 0.00 5,600.00 9,308.00         37 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 PLACA – CR 10 X 12 IN / DRY 8 CAJ 7,000 7,000 56,000.00 0.00 0.00 18 10,080.00 56,000.00 66,080.00         38 51121731 - Trandolapril 2.3.4.1.01 PLACA – CR 14 X 17 2 CAJ 11,800 11,800 23,600.00 0.00 0.00 18 4,248.00 23,600.00 27,848.00         40 51121731 - Trandolapril 2.3.4.1.01 COMPRESA QUIRURGICA ESTERIL X 5 25 PAQ 90 145.6 3,640.00 0.00 0.00 0 0.00 2,250.00 3,640.00         50 51121731 - Trandolapril 2.3.4.1.01 ALGODÓN PLANCHADO 6 PULG ROLLO 48 UD 14 24.37 1,169.76 0.00 0.00 0 0.00 672.00 1,169.76         59 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 SONDA VESICAL No.16 DOS VIAS / 50 UD 55 45 2,250.00 0.00 0.00 18 405.00 2,750.00 2,655.00         67 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 SONDA VESICAL No.14 DOS VIAS/ 50 UD 20 45 2,250.00 0.00 0.00 18 405.00 1,000.00 2,655.00 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_56 p.m..Pdf Download ACTA DE ADJUDICACION No-0032-2022.pdf ACTA DE ADJUDICACION No-0032-2022.pdf Download CC-188-2022 DIMEDOM.pdf CC-188-2022 DIMEDOM.pdf Download OC-00219-2022 DIMEDOM.pdf OC-00219-2022 DIMEDOM.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