ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.708323
Contract reference	HDSS-2023-00035
Contract description:	COMPRA MATERIAL GASTABLE FARMACIA
Type of Contract	Goods
Contract Start:	03/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	16/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	HDSS-DAF-CM-2023-0004
Request Title	COMPRA MATERIAL GASTABLE FARMACIA
Description	COMPRA MATERIAL GASTABLE FARMACIA
Business Operation	FARMACIA
Reply Reference	OFERTA ECONOMICA HDSS-DAF-CM-2023-0004
Type of Contract	GoodsDominicana
Contract Value	124,372 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	03/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	03/03/2023 14:00:00 ((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 Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1513102 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
105,400.00	0.00	18,972.00	0.00	120,328.00	124,372.00

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

42272224 - Kits de circui(...)

2.6.3.1.01

GUANTES ESTERIL No. 8 CJA

1,200

850

12,750.00

0.00

2,295.00

0.00

18,000.00

15,045.00

42311505 - Vendajes o com(...)

2.3.9.3.01

GUANTES ESTERIL No.7 CJA

1,019

850

10,200.00

0.00

1,836.00

0.00

12,228.00

12,036.00

42141903 - Kits o accesor(...)

2.3.9.3.01

HUMIFICADOR DE OXIGNEO

100

106

110

11,000.00

0.00

1,980.00

0.00

10,600.00

12,980.00

42141903 - Kits o accesor(...)

2.3.9.3.01

JERINGUILLA 10 CC C/100

240

380

26,600.00

0.00

4,788.00

0.00

16,800.00

31,388.00

42292904 - Suturas quirúr(...)

2.6.3.2.01

GUANTES ESTERIL 7 1/2 C/50

960

850

12,750.00

0.00

2,295.00

0.00

14,400.00

15,045.00

42142507 - Agujas maripos(...)

2.3.9.3.01

LAPIZ CAUTERIO

100

8,500.00

0.00

1,530.00

0.00

8,700.00

10,030.00

101

51102714 - Solución de cl(...)

2.3.4.1.01

CIRCUITO DE ANESTESIA

990

590

23,600.00

0.00

4,248.00

0.00

39,600.00

27,848.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_26/1/2023_7_24 p.m..Pdf	Download
ACTA DE AJUDICACION No. 0005-2023.pdf	ACTA DE AJUDICACION No. 0005-2023.pdf	Download
CC-036-2023-EPX DOMINICANA.pdf	CC-036-2023-EPX DOMINICANA.pdf	Download
OC-2023-00035-EPX DOMINICANA.pdf	OC-2023-00035-EPX DOMINICANA.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

71,295.61 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.3.01	32,275.36 DOP	----	View
2.3.4.1.01	32,785.60 DOP	----	View
2.6.3.2.01	5,597.45 DOP	----	View
2.3.9.1.02	637.20 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	COMPRA MATERIAL GASTABLE FARMACIA	71,295.61 DOP	Marzo	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	CC-038-2023	1	71,295.61 DOP	Vencido	CC-038-2023-QUIROFANOS.pdf