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.716989   Contract reference HDPB-2023-00108   Contract description: ADQUISICIÓN DE MATERIALES DE MÉDICOS Y MEDICAMENTOS   Type of Contract Goods   Contract Start: 10/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 16:00:00 ((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 HDPB-DAF-CM-2023-0013   Request Title ADQUISICIÓN DE MATERIALES DE MÉDICOS Y MEDICAMENTOS   Description ADQUISICIÓN DE MATERIALES DE MÉDICOS Y MEDICAMENTOS   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2023-0013_EXT   Type of Contract GoodsDominicana   Contract Value 637,730.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1530310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 632,622.50 0.00 5,108.04 0.00 550,750.00 637,730.54         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         1 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL 10 MG/ 100ML IV. / VIAL 1,000 UD 315 375.5 375,500.00 0.00 0.00 0.00 315,000.00 375,500.00         5 51151802 - Hidrocloruro d(...)51151802 - Hidrocloruro de esmolol 2.3.4.1.01 ESMOLOL 10 MG / ML I.V. 50 UD 2,840 3,124.89 156,244.50 0.00 0.00 0.00 142,000.00 156,244.50         7 51152003 - Bromuro de roc(...)51152003 - Bromuro de rocuronio 2.3.4.1.01 BROMURO DE RUCURONIO 50 MG / 5 ML 50 UD 775 580 29,000.00 0.00 0.00 0.00 38,750.00 29,000.00         8 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 POLIGELINA GLICOSILADA 6 % 500 ML S 30 UD 350 1,450 43,500.00 0.00 0.00 0.00 10,500.00 43,500.00         9 42293505 - Sondas de dren(...)42293505 - Sondas de drenaje de succión para uso quirúrgico 2.6.3.2.01 DREN DE PEN ROSE 1/4 100 UD 75 62.5 6,250.00 0.00 18 1,125.00 0.00 7,500.00 7,375.00         12 42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.6.3.2.01 SONDA NELATON NO. 12 200 UD 65 49.6 9,920.00 0.00 18 1,785.60 0.00 13,000.00 11,705.60         13 42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.6.3.2.01 SONDA NELATON NO. 14 200 UD 65 49.6 9,920.00 0.00 18 1,785.60 0.00 13,000.00 11,705.60         14 42294928 - Sondas para en(...)42294928 - Sondas para endoscopia 2.6.3.2.01 SONDA NASOGASTRICA NO. 5 FRES (LEVIN) 200 UD 55 11.44 2,288.00 0.00 18 411.84 0.00 11,000.00 2,699.84 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_23/2/2023_2_23 p.m..Pdf Download HDPB-DAF-CM-2023-0013-PARACETAMOL-ROFASA FARMA.pdf HDPB-DAF-CM-2023-0013-PARACETAMOL-ROFASA FARMA.pdf Download ACTA DE AJUDICACION-PARACETAMOL-ROFASA FARMA.pdf ACTA DE AJUDICACION-PARACETAMOL-ROFASA FARMA.pdf Download CERTIFICACION DE FONDOS REQ.1523 PARACETAMOL.pdf CERTIFICACION DE FONDOS REQ.1523 PARACETAMOL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,735.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 31,735.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 31,735.80  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 674,850.00  DOP Vencido CERTIFICACION DE FONDOS REQ.1523 PARACETAMOL.pdf