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.678498   Contract reference HPHR-2022-00030   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE Y MEDICAMENTOS PARA FARMACIA   Type of Contract Goods   Contract Start: 04/11/2022 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2023 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPHR-UC-CD-2022-0025   Request Title ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL GASTABLE   Description COMPRA DE MEDICAMENTOS Y MATERIAL GASTABLE PARA SUPLIR FARMACIA DEL HOSPITAL   Business Operation Farmacia   Reply Reference OFERTA ECONOMICA HPHR-UC-CD-2022-0025   Type of Contract GoodsDominicana   Contract Value 17,509.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2022 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida duarte, sabana grande de boya, monte plata DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1455511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,326.00 0.00 2,183.40 0.00 23,170.00 17,509.40         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 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA 8MG AMPOLLA 200 UD 25 9.8 1,960.00 0.00 0 0.00 0.00 5,000.00 1,960.00         3 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA 50MG AMPOLLAS 200 UD 7.5 4.5 900.00 0.00 0 0.00 0.00 1,500.00 900.00         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGAS DE 5CC 1,000 UD 6 3.2 3,200.00 0.00 18 576.00 0.00 6,000.00 3,776.00         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGAS DE 10CC 1,000 UD 6 6.9 6,900.00 0.00 18 1,242.00 0.00 6,000.00 8,142.00         6 42311506 - Vendas o compr(...)42311506 - Vendas o compresas de compresión o presión 2.3.9.3.01 VENDAJE ELÁSTICO 4X5 12 UD 60 28 336.00 0.00 0 0.00 0.00 720.00 336.00         8 42281508 - Autoclaves o e(...)42281508 - Autoclaves o esterilizadores de vapor 2.3.9.3.01 CINTA DE AUTOCLAVE AL VAPOR 60 YARDA X 3/4 DE ANCHO 3 UD 250 210 630.00 0.00 18 113.40 0.00 750.00 743.40         11 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 SONDA FOLEY DOS VIAS #18 20 UD 80 35 700.00 0.00 18 126.00 0.00 1,600.00 826.00         12 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 SONDA FOLEY DOS VIAS #20 20 UD 80 35 700.00 0.00 18 126.00 0.00 1,600.00 826.00 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_4/11/2022_4_37 p.m..Pdf Download CC EPX 04-11-22.pdf CC EPX 04-11-22.pdf Download OC EPX 4-11-2022.pdf OC EPX 4-11-2022.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,622.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 30,622.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de solución salina 30,622.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0025 1 30,622.00  DOP Vencido hospifar 4-11-2022.pdf