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.753070   Contract reference HPDHG-2023-00441   Contract description: COMPRA DE SURGICELL, SPONGOSTAN, CANULA SUCCION, ETC   Type of Contract Goods   Contract Start: 29/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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 HPDHG-DAF-CM-2023-0055   Request Title COMPRA DE SURGICELL, SPONGOSTAN, CANULA SUCCION, ETC   Description COMPRA DE SURGICELL, SPONGOSTAN, CANULA SUCCION, ETC   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2023-0055_EXT   Type of Contract GoodsDominicana   Contract Value 258,647.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1545515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 238,840.00 0.00 19,807.20 0.00 298,800.00 258,647.20         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         8 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 KIT DURAPRED 100 UD 700 750 75,000.00 0.00 0.00 0.00 70,000.00 75,000.00         13 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA RAM PREMATURO 1 UD 2,500 12,500 12,500.00 0.00 18 2,250.00 0.00 25,000.00 14,750.00         14 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA RAM PREMATURO MICRO 1 UD 2,500 12,500 12,500.00 0.00 18 2,250.00 0.00 25,000.00 14,750.00         15 42311532 - Apósitos secos 2.3.9.3.01 TEGADERM PEDIATRICO 100/1 10 PAQ 8,000 5,380 53,800.00 0.00 0.00 0.00 80,000.00 53,800.00         16 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL GALON 36 GAL 800 675 24,300.00 0.00 18 4,374.00 0.00 28,800.00 28,674.00         19 42142531 - Contenedores o(...)42142531 - Contenedores o carritos o accesorios para desecho de agujas o cuchillas u otros objetos afilados 2.3.9.3.01 GUARDIANES DE AGUJA (2 GL) 60 UD 500 554 33,240.00 0.00 18 5,983.20 0.00 30,000.00 39,223.20         20 42311707 - Cintas de teji(...)42311707 - Cintas de tejido para uso quirúrgico 2.3.9.3.01 STERI DRAPE AMARILLO (IOBAN) 50 UD 5 CAJ 8,000 5,500 27,500.00 0.00 18 4,950.00 0.00 40,000.00 32,450.00 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_21/3/2023_5_55 p.m..Pdf Download ACTA ADJUDICACION CM-0055 FARMACO INT.pdf ACTA ADJUDICACION CM-0055 FARMACO INT.pdf Download Cuota FARMACO INT 0055.pdf Cuota FARMACO INT 0055.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 15,839.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 6,089.80  DOP ---- View 2.3.4.1.01 9,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 15,839.80  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16794229293072fBK0 1 15,839.80  DOP Vencido Link