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.764706   Contract reference HDSS-2023-00245   Contract description: ADQUSICION DE MATERIAL GASTABLE PARA FARMACIA INTERNA-TRIMESTRE JULIO-SEPT   Type of Contract Goods   Contract Start: 08/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2023 09:00:00 ((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-2023-0035   Request Title ADQUSICION DE MATERIAL GASTABLE PARA FARMACIA INTERNA-TRIMESTRE JULIO-SEPT   Description ADQUSICION DE MATERIAL GASTABLE PARA FARMACIA INTERNA-TRIMESTRE JULIO-SEPT   Business Operation FARMACIA   Reply Reference Farmaco Quimica Nacional, SA_EXT   Type of Contract GoodsDominicana   Contract Value 259,199.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2023 09:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1617142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,477.88 0.00 17,721.35 0.00 222,486.71 259,199.23         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         10 42201802 - Equipos de ray(...)42201802 - Equipos de rayos x para cardiología 2.6.3.1.01 VENDA DE YESO 6 PULG 2 UD 34.19 3,840 7,680.00 0.00 0.00 0.00 68.38 7,680.00         11 42201805 - Equipo de cine(...)42201805 - Equipo de cine fluoroscopio para uso médico 2.6.3.1.01 VENDA DE YESO 4 PULG 2 UD 23.1 2,760 5,520.00 0.00 0.00 0.00 46.20 5,520.00         13 51142203 - Sulfato codein(...)51142203 - Sulfato codeina 2.3.4.1.01 HILO NYLON 2-0 164-T C/24 2 CAJ 2,700 2,700 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         14 51142201 - Butorfanol tar(...)51142201 - Butorfanol tartrato 2.3.4.1.01 HILO NYLON 3-0 163-T C/24 2 CAJ 3,060 3,060 6,120.00 0.00 0.00 0.00 6,120.00 6,120.00         15 51181608 - Levotiroxina 2.3.4.1.01 HILO NYLON 5-0 14501-T C/24 2 CAJ 2,970 2,970 5,940.00 0.00 0.00 0.00 5,940.00 5,940.00         17 51181603 - Liotrix 2.3.4.1.01 HILO SEDA 2-0 K- 833-H C/36 1 CAJ 3,240 4,860 4,860.00 0.00 0.00 0.00 6,480.00 4,860.00         21 51181605 - Metimazol 2.3.4.1.01 HILO VICRYL 0 318 H 1DOC 1 CAJ 1,194.65 9,000 9,000.00 0.00 0.00 0.00 1,194.65 9,000.00         22 51181608 - Levotiroxina 2.3.4.1.01 HILO VICRYL 1 J 341- H C/36 1 CAJ 7,308 7,308 7,308.00 0.00 0.00 0.00 7,308.00 7,308.00         23 51181608 - Levotiroxina 2.3.4.1.01 HILO VICRYL 2-0 J 339-H C/36 1 CAJ 7,308 7,308 7,308.00 0.00 0.00 0.00 7,308.00 7,308.00         24 51181609 - Yoduro de sodi(...)51181609 - Yoduro de sodio 2.3.4.1.01 ASEPTO JERINGA ( IRRIGACION ) 100 UD 32.09 47.46 4,745.60 0.00 18 854.21 0.00 3,209.00 5,599.81         25 51181605 - Metimazol 2.3.4.1.01 CUBRE OBJETO 24 X60 30 UD 145.51 108.47 3,254.16 0.00 18 585.75 0.00 4,365.30 3,839.91         32 51181601 - Levotiroxina s(...)51181601 - Levotiroxina sódica 2.3.4.1.01 JERINGUILLA 5CC C/ 100 3,600 UD 2.18 3.39 12,211.20 0.00 18 2,198.02 0.00 7,848.00 14,409.22         33 51181601 - Levotiroxina s(...)51181601 - Levotiroxina sódica 2.3.4.1.01 CATETER #22 VENOSO PERIFERICO 800 UD 10.85 30.83 24,664.00 0.00 18 4,439.52 0.00 8,680.00 29,103.52         34 51181603 - Liotrix 2.3.4.1.01 CATETER #20 VENOSO PERIFERICO 800 UD 34.22 30.83 24,664.00 0.00 18 4,439.52 0.00 27,376.00 29,103.52         38 51181606 - Propiltiouraci(...)51181606 - Propiltiouracilo 2.3.4.1.01 HILO PROLENE 0 8412 T C/24 2 CAJ 5,236.72 4,920 9,840.00 0.00 0.00 0.00 10,473.44 9,840.00         40 51181605 - Metimazol 2.3.4.1.01 HILO VICRYL 6-0 J-544-G C/12 2 CAJ 20,507.37 12,675 25,350.00 0.00 0.00 0.00 41,014.74 25,350.00         41 51181605 - Metimazol 2.3.4.1.01 HILO CROMADO 0 812-T C/24 2 CAJ 4,050 4,050 8,100.00 0.00 0.00 0.00 8,100.00 8,100.00         43 51102208 - Pentosano poli(...)51102208 - Pentosano polisulfato sódico 2.3.4.1.01 ESPECULO OIDO ADULTO 4.25MM DESCART 500 UD 25 21.19 10,595.00 0.00 18 1,907.10 0.00 12,500.00 12,502.10         44 51102208 - Pentosano poli(...)51102208 - Pentosano polisulfato sódico 2.3.4.1.01 ESPECULO OIDO 2.5MM PED DESCART 500 UD 22.75 19.28 9,640.00 0.00 18 1,735.20 0.00 11,375.00 11,375.20         57 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 CINTA AUTOCLAVE ESTERIL/VAPOR 20 UD 354 433.9 8,677.92 0.00 18 1,562.03 0.00 7,080.00 10,239.95         69 51142904 - Lidocaína 2.3.4.1.01 DURAPREP TUBO 50 UD 812 812 40,600.00 0.00 0.00 0.00 40,600.00 40,600.00 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_12/7/2023_9_02 p.m..Pdf Download ACTA DE ADJUDICACION No-0030.pdf ACTA DE ADJUDICACION No-0030.pdf Download CC-221-FARMACONAL.pdf CC-221-FARMACONAL.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 40,350.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 10,260.10  DOP ---- View 2.3.9.3.01 30,090.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUSICION DE MATERIAL GASTABLE PARA FARMACIA INTERNA-TRIMESTRE JULIO-SEPT 40,350.10  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-219-2023 1 40,350.10  DOP Vencido CC-219-SANOZ.pdf