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.645992   Contract reference HDSS-2022-00220   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: 01/08/2022 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 Hospifar, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 227,264.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2022 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.1377403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,022.85 0.00 3,241.68 0.00 198,177.88 227,264.53         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         3 41122606 - Dispensadores (...)41122606 - Dispensadores de portaobjetos para microscopio 2.3.9.3.01 CAL SODADA 2 LB (GRANULADA) (funda ) 4 CAJ 2,034 1,130 4,520.00 0.00 18 813.60 0.00 8,136.00 5,333.60         9 51101836 - Propionato de (...)51101836 - Propionato de sodio 2.3.4.1.01 ENEMA DE CASTILLA SET 20 UD 70 125 2,500.00 0.00 18 450.00 0.00 1,400.00 2,950.00         12 51142904 - Lidocaína 2.3.4.1.01 HILO CROMADO 0 812-T C/24 2 CAJ 4,845 4,845.71 9,691.42 0.00 0.00 0.00 9,690.00 9,691.42         13 51142904 - Lidocaína 2.3.4.1.01 HILO CROMADO 1 813-T C/24 2 CAJ 5,445 5,583 11,166.00 0.00 0.00 0.00 10,890.00 11,166.00         14 51142904 - Lidocaína 2.3.4.1.01 HILO NYLON 2-0 164-T C/24 3 CAJ 3,184 3,262 9,786.00 0.00 0.00 0.00 9,552.00 9,786.00         15 51131809 - Dobesilato de (...)51131809 - Dobesilato de calcio 2.3.4.1.01 HILO NYLON 4-0 14502-T C/24 1 CAJ 4,368 3,366 3,366.00 0.00 0.00 0.00 4,368.00 3,366.00         16 51131809 - Dobesilato de (...)51131809 - Dobesilato de calcio 2.3.4.1.01 HILO SEDA 2-0 SA-85 T C/24 2 CAJ 5,976 7,706.98 15,413.96 0.00 0.00 0.00 11,952.00 15,413.96         17 51131809 - Dobesilato de (...)51131809 - Dobesilato de calcio 2.3.4.1.01 HILO VICRYL 2-0 J- 339-H C/3 2 CAJ 9,345 10,170 20,340.00 0.00 0.00 0.00 18,690.00 20,340.00         22 51101584 - Gentamicina 2.3.4.1.01 HILO NYLON 3-0 163-T C/24 3 CAJ 3,368 3,453 10,359.00 0.00 0.00 0.00 10,104.00 10,359.00         26 51101584 - Gentamicina 2.3.4.1.01 LIGACLIPS L.T-300 SOBRE 18 UD 610 610.52 10,989.36 0.00 18 1,978.08 0.00 10,980.00 12,967.44         35 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 TEGADERM APOSITO 2 UD 230 5,724.77 11,449.54 0.00 0.00 0.00 11,500.00 11,449.54         42 51121731 - Trandolapril 2.3.4.1.01 SUERO SALINO 0.9% 3000 ML 24 UD 764 1,000 24,000.00 0.00 0.00 0.00 18,336.00 24,000.00         45 51121731 - Trandolapril 2.3.4.1.01 HILO MONOCRYL 4-0 MCP 426 3 UD 271.11 14,710.19 44,130.57 0.00 0.00 0.00 29,279.88 44,130.57         63 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 SUERO SALINO 0.9% 100 ML FDA 500 UD 61 61.57 30,785.00 0.00 0.00 0.00 30,500.00 30,785.00         64 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 SUERO SALINO 0.9% 500 ML FCO 200 UD 64 77.63 15,526.00 0.00 0.00 0.00 12,800.00 15,526.00 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_3_53 p.m..Pdf Download ACTA DE ADJUDICACION No-0032-2022.pdf ACTA DE ADJUDICACION No-0032-2022.pdf Download CC-189-2022-HOSPIFAR.pdf CC-189-2022-HOSPIFAR.pdf Download OC-00220-2022 HOSPIFAR.pdf OC-00220-2022 HOSPIFAR.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