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.678533   Contract reference HDSS-2022-00350   Contract description: ADQUISICION MATERIAL MEDICO PARA FARMACIA TRIMESTRE OCT- DIC- 2022   Type of Contract Goods   Contract Start: 24/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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-2022-0049   Request Title ADQUISICION MATERIAL MEDICO PARA FARMACIA TRIMESTRE OCT- DIC- 2022   Description ADQUISICION MATERIAL MEDICO PARA FARMACIA TRIMESTRE OCT - DIC-2022   Business Operation FARMACIA   Reply Reference Farmaco Quimica Nacional, SA (FARMACONAL)_EXT   Type of Contract GoodsDominicana   Contract Value 156,504.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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.1444837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,294.20 0.00 15,210.76 0.00 150,671.00 156,504.96         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 51131809 - Dobesilato de (...)51131809 - Dobesilato de calcio 2.3.4.1.01 AGUJA RAQUI No. 25 200 UD 11.32 37.29 7,457.60 0.00 18 1,342.37 0.00 2,264.00 8,799.97         16 51131809 - Dobesilato de (...)51131809 - Dobesilato de calcio 2.3.4.1.01 CATETER No.16 VENOSO 50 UD 33 39.7 1,985.00 0.00 18 357.30 0.00 1,650.00 2,342.30         17 51131801 - Fibrinógeno 2.3.4.1.01 CATETER No18 VENOSO 150 UD 39 29.36 4,404.00 0.00 18 792.72 0.00 5,850.00 5,196.72         18 51131809 - Dobesilato de (...)51131809 - Dobesilato de calcio 2.3.4.1.01 CATETER No.20 VENOSO 800 UD 34 29.36 23,488.00 0.00 18 4,227.84 0.00 27,200.00 27,715.84         19 51131809 - Dobesilato de (...)51131809 - Dobesilato de calcio 2.3.4.1.01 CATETER No.22 VENOSO 800 UD 30 29.36 23,488.00 0.00 18 4,227.84 0.00 24,000.00 27,715.84         20 51131809 - Dobesilato de (...)51131809 - Dobesilato de calcio 2.3.4.1.01 CATETER No.24 VENOSO 300 UD 34 29.36 8,808.00 0.00 18 1,585.44 0.00 10,200.00 10,393.44         31 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 HILO NYLON 2-0 164-T C/24 2 CAJ 3,184 2,700 5,400.00 0.00 0.00 0.00 6,368.00 5,400.00         35 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 HILO VICRYL 1 J-341-H C/36 2 CAJ 7,875 7,308 14,616.00 0.00 0.00 0.00 15,750.00 14,616.00         36 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 HILO VICRYL 2-0 J-317-H C/36 1 CAJ 9,345 7,290 7,290.00 0.00 0.00 0.00 9,345.00 7,290.00         37 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 HILO VICRYL 4-0 J-122-H C/36 2 CAJ 10,175 7,938 15,876.00 0.00 0.00 0.00 20,350.00 15,876.00         68 51171820 - Dimenhidrinato 2.3.4.1.01 HILO VICRYL 3-0 J-316-H C/36 2 CAJ 8,000 6,804 13,608.00 0.00 0.00 0.00 16,000.00 13,608.00         84 51142904 - Lidocaína 2.3.4.1.01 PORTA OBJETO ESMERILADO 40 UD 145 88.14 3,525.44 0.00 18 634.58 0.00 5,800.00 4,160.02         85 51171820 - Dimenhidrinato 2.3.4.1.01 CUBRE OBJETO 24 X 60MM 30 UD 123 108.47 3,254.16 0.00 18 585.75 0.00 3,690.00 3,839.91         100 51171820 - Dimenhidrinato 2.3.4.1.01 ESPECULO OIDO 2.5MM PED. 200 UD 5.51 21.19 4,238.00 0.00 18 762.84 0.00 1,102.00 5,000.84         101 51191510 - Furosemida 2.3.4.1.01 ESPECULO OIDO ADULTO 4.25MM 200 UD 5.51 19.28 3,856.00 0.00 18 694.08 0.00 1,102.00 4,550.08 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_21/10/2022_12_31 p.m..Pdf Download ACTA DE ADJUDICACION No-0050.pdf ACTA DE ADJUDICACION No-0050.pdf Download CC-305-2022-FARMACONAL.pdf CC-305-2022-FARMACONAL.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 31,670.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 31,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION MATERIAL MEDICO PARA FARMACIA TRIMESTRE OCT- DIC- 2022 31,670.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-306-2022 1 31,670.00  DOP Vencido CC-306-2022-SUED & FARGESA.pdf