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.718877   Contract reference HGENSA-2023-00096   Contract description: Adquisicion de Productos para administración intravenosa y arterial   Type of Contract Goods   Contract Start: 15/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2023 14:00:00 ((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-2023-0025   Request Title Adquisicion de Productos para administración intravenosa y arterial   Description Adquisición de Productos para administración intravenosa y arterial   Business Operation Almacén De Farmacia   Reply Reference GRUPO FARMACEUTICO CARM SRL _EXT   Type of Contract GoodsDominicana   Contract Value 614,308 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2023 14:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1538732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 520,600.00 0.00 93,708.00 0.00 784,000.00 614,308.00         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         1 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER NO. 18 2,000 UD 38 34 68,000.00 0.00 18 12,240.00 0.00 76,000.00 80,240.00         2 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER NO. 24 3,000 UD 38 34 102,000.00 0.00 18 18,360.00 0.00 114,000.00 120,360.00         3 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER DE VIA CENTRAL 2 LUMEN 7 FR 100 UD 2,090 1,500 150,000.00 0.00 18 27,000.00 0.00 209,000.00 177,000.00         4 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER DE VIA CENTRAL 3 LUMEN 7 FR 100 UD 2,900 1,650 165,000.00 0.00 18 29,700.00 0.00 290,000.00 194,700.00         7 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTE CON CONTROL DE FLUJO/ REGULADOR DIAL A FLOW CON RELOJ 200 UD 225 80 16,000.00 0.00 18 2,880.00 0.00 45,000.00 18,880.00         8 42222201 - Sets de jering(...)42222201 - Sets de jeringas de inyección intravenosa sin aguja o cánula de inyección 2.3.9.3.01 MICROGOTERO 100 ML 400 UD 125 49 19,600.00 0.00 18 3,528.00 0.00 50,000.00 23,128.00 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_10/3/2023_6_55 p.m..Pdf Download ORDEN-2023-00096.pdf ORDEN-2023-00096.pdf Download CUOTAS-2023-00096.pdf CUOTAS-2023-00096.pdf Download ADJUDICACION-2023-00096.pdf ADJUDICACION-2023-00096.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 614,308.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 614,308.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2023-0025 614,308.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HGENSA-2023-00096 1 614,308.00  DOP Vencido CUOTAS-2023-00096.pdf