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.718922   Contract reference HGENSA-2023-00089   Contract description: Adquisicion de Suministros, productos de tratamiento y cuidado del enfermo   Type of Contract Goods   Contract Start: 15/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2023 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 HGENSA-DAF-CM-2023-0019   Request Title Adquisicion de Suministros, productos de tratamiento y cuidado del enfermo   Description Adquisicion de Suministros, productos de tratamiento y cuidado del enfermo   Business Operation Almacén De Farmacia   Reply Reference GRUPO FARMACEUTICO CARM SRL _EXT   Type of Contract GoodsDominicana   Contract Value 260,775.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: JERINGA DE 10CC CAJA DE 100 UDS ofertaron en cjas de 100 und, pero ofertaron el total requerido, pues 100 cjas x 100 und es igual a 10,000 UND. El precio por unid es 3.75 y por cja el precio seria 37 Catalogue Items   Back To Top     1   DO1.PCCNTR.1536158 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,030.00 0.00 34,745.40 0.00 434,100.00 260,775.40         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         1 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGON ROLLO UNA 1 LIBRA 300 UD 185 110 33,000.00 0.00 0.00 0.00 55,500.00 33,000.00         5 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 PERICRANEAL NO. 23 (AGUJAS MARIPOSAS 500 UD 8 3.6 1,800.00 0.00 18 324.00 0.00 4,000.00 2,124.00         8 42142704 - Bolsas o medid(...)42142704 - Bolsas o medidores para drenaje urinario 2.3.9.3.01 COLECTOR DE ORINA 2000 ML ADULTO 3,000 UD 30 18 54,000.00 0.00 18 9,720.00 0.00 90,000.00 63,720.00         13 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 10CC 10,000 UD 8 3.75 37,500.00 0.00 18 6,750.00 0.00 80,000.00 44,250.00         14 42142711 - Sets de auscul(...)42142711 - Sets de auscultación uretral 2.3.9.3.01 SONDA FOLEY NO. 14 DOS VIAS 400 UD 66 33.35 13,340.00 0.00 18 2,401.20 0.00 26,400.00 15,741.20         15 42142711 - Sets de auscul(...)42142711 - Sets de auscultación uretral 2.3.9.3.01 SONDA FOLEY NO. 16 DOS VIAS 1,000 UD 66 33.35 33,350.00 0.00 18 6,003.00 0.00 66,000.00 39,353.00         16 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 TUBO O CANULA YANKAUER 1,020 UD 110 52 53,040.00 0.00 18 9,547.20 0.00 112,200.00 62,587.20 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_7/3/2023_1_40 p.m..Pdf Download ORDEN-2023-00089.pdf ORDEN-2023-00089.pdf Download CUOTAS-2023-00089.pdf CUOTAS-2023-00089.pdf Download ADJUDICACION-2023-00089.pdf ADJUDICACION-2023-00089.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 260,775.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 260,775.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-2023-00089 260,775.40  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HGENSA-2023-00089 1 260,775.40  DOP Vencido CUOTAS-2023-00089.pdf