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.829685   Contract reference HSBG-2023-00228   Contract description: HSBG-DAF-CM-2023-0077   Type of Contract Goods   Contract Start: 19/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2023 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 HSBG-DAF-CM-2023-0077   Request Title Medicamentos de Oftalmologia   Description Medicamentos de Oftalmologia   Business Operation ALMACEN FARMACEUTICO   Reply Reference Ariza Batlle- Oferta HSBG-DAF-CM-2023-0077   Type of Contract GoodsDominicana   Contract Value 1,455,772.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2023 00:00:00 ((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 CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA 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.1600843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,405,372.50 0.00 50,400.00 0.00 1,441,250.00 1,455,772.50         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 51142906 - Clorhidrato de(...)51142906 - Clorhidrato de ametocaína 2.3.4.1.01 Solución Salina Balanceada BSS Oftalmica 250 UD 525 445 111,250.00 0.00 0 0.00 0.00 131,250.00 111,250.00         2 42294206 - Sets de instru(...)42294206 - Sets de instrumentos para cirugía oftálmica 2.6.3.2.01 Campo estéril oftalmico 250 UD 400 423 105,750.00 0.00 0 0.00 0.00 100,000.00 105,750.00         3 51102402 - Hipromelosa 2.3.4.1.01 Viscoelástico Hialuronato de sodio 1.8% 250 UD 850 1,729 432,250.00 0.00 0 0.00 0.00 212,500.00 432,250.00         4 51102402 - Hipromelosa 2.3.4.1.01 Viscoelástico Hidroxipropil Metilcelulosa 2% 250 UD 850 714 178,500.00 0.00 0 0.00 0.00 212,500.00 178,500.00         5 51102402 - Hipromelosa 2.3.4.1.01 Viscoelástico Hialuronato de sodio 3.0% 50 UD 850 1,440 72,000.00 0.00 0 0.00 0.00 42,500.00 72,000.00         6 42294206 - Sets de instru(...)42294206 - Sets de instrumentos para cirugía oftálmica 2.6.3.2.01 Cuchillete 15 grado 250 UD 300 288 72,000.00 0.00 18 12,960.00 0.00 75,000.00 84,960.00         7 42294206 - Sets de instru(...)42294206 - Sets de instrumentos para cirugía oftálmica 2.6.3.2.01 Cuchillete 2.5mm 250 UD 420 416 104,000.00 0.00 18 18,720.00 0.00 105,000.00 122,720.00         8 42294206 - Sets de instru(...)42294206 - Sets de instrumentos para cirugía oftálmica 2.6.3.2.01 Cuchillete Crescent 2.0 250 UD 420 416 104,000.00 0.00 18 18,720.00 0.00 105,000.00 122,720.00         9 51241105 - Carbachol 2.3.4.1.01 Carbacol intraocular 150 UD 950 365 54,750.00 0.00 0 0.00 0.00 142,500.00 54,750.00         10 51101602 - Clorhidrato de(...)51101602 - Clorhidrato de eflomitina 2.3.4.1.01 Tripan blue 150 UD 2,100 1,139.15 170,872.50 0.00 0 0.00 0.00 315,000.00 170,872.50 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_16/6/2023_7_37 p.m..Pdf Download ACTA SIMPLE.PDF ACTA SIMPLE.PDF Download CUOTA COMPROMISO.PDF CUOTA COMPROMISO.PDF Download ACTA DE ADJUDICACION.PDF ACTA DE ADJUDICACION.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 1,455,772.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,019,622.50  DOP ---- View 2.6.3.2.01 436,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HSBG-DAF-CM-2023-0077 1,455,772.50  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HSBG-DAF-CM-2023-0077 1 1,455,772.50  DOP Vencido CUOTA COMPROMISO.PDF 2024 HSBG-DAF-CM-2023-0077 1 1,455,772.50  DOP Vencido CUOTA COMPROMISO-10.PDF