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.730650   Contract reference HDSS-2023-00132   Contract description: ADQUISICION DE MATERIAL MEDICO GASTABLE-TRIMESTE -ABRIL JUNIO-2023   Type of Contract Goods   Contract Start: 27/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2023 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 HDSS-DAF-CM-2023-0018   Request Title ADQUISICION DE MATERIAL MEDICO GASTABLE-TRIMESTE -ABRIL JUNIO-2023   Description ADQUISICION DE MATERIAL MEDICO GASTABLE-TRIMESTE -ABRIL JUNIO-2023   Business Operation FARMACIA   Reply Reference GRUFACARM 13586   Type of Contract GoodsDominicana   Contract Value 79,673.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2023 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 Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1560034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,040.00 0.00 4,633.20 0.00 108,895.90 79,673.20         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 51171820 - Dimenhidrinato 2.3.4.1.01 CATETER HEMO 2 LUM CV-12122-E HEMODIALI 5 UD 2,665.38 1,800 9,000.00 0.00 18 1,620.00 0.00 13,326.90 10,620.00         10 51171820 - Dimenhidrinato 2.3.4.1.01 COMPRESA QUIRURG ESTERIL X 5 UNIDADES 150 PAQ 145.38 90 13,500.00 0.00 0.00 0.00 21,807.00 13,500.00         20 51142232 - Clorhidrato de(...)51142232 - Clorhidrato de remifentanilo 2.3.4.1.01 MOVIBLE DESECHABLE (SABANITA) 400 UD 11.89 18 7,200.00 0.00 18 1,296.00 0.00 4,756.00 8,496.00         27 51142230 - Lactato de pen(...)51142230 - Lactato de pentazocina 2.3.4.1.01 BAJA LENGUA ESTERIL C/100 (DEPRESORES 2,000 UD 1.75 0.64 1,280.00 0.00 18 230.40 0.00 3,500.00 1,510.40         31 51142231 - Clorhidrato de(...)51142231 - Clorhidrato de propoxifeno 2.3.4.1.01 CANULA YANKAWER 100 UD 69.23 37 3,700.00 0.00 18 666.00 0.00 6,923.00 4,366.00         32 51142232 - Clorhidrato de(...)51142232 - Clorhidrato de remifentanilo 2.3.4.1.01 CEPILLO QUIRURGICO C/CLORHEXIDINA 150 UD 73.34 28 4,200.00 0.00 18 756.00 0.00 11,001.00 4,956.00         33 51142232 - Clorhidrato de(...)51142232 - Clorhidrato de remifentanilo 2.3.4.1.01 GASA TIPO ALMOHADA (20X12X36) 100YARDAS 40 UD 854 750 30,000.00 0.00 0.00 0.00 34,160.00 30,000.00         40 51142001 - Acetaminofén 2.3.4.1.01 TUBO ENDOTRAQUEAL #6.0 10 UD 26.8 36 360.00 0.00 18 64.80 0.00 268.00 424.80         42 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 VENDA ELASTICA 6 PULG 200 UD 65.77 29 5,800.00 0.00 0.00 0.00 13,154.00 5,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CC-107-GRUPO CAR-M.pdf CC-107-GRUPO CAR-M.pdf Download OC-00132-GRUPO CAR-M.pdf OC-00132-GRUPO CAR-M.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,127.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 27,127.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL MEDICO GASTABLE-TRIMESTE -ABRIL JUNIO-2023 27,127.37  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-105-2023 1 27,127.37  DOP Vencido CC-105-2023 BIO NOVA.pdf