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.787219   Contract reference HDSS-2023-00336   Contract description: ADQUISICION DE MATERIAL MEDICO GASTABLE-TRIMESTRE -OCT-DIC-2023   Type of Contract Goods   Contract Start: 18/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2023 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 HDSS-DAF-CM-2023-0045   Request Title ADQUISICION DE MATERIAL MEDICO GASTABLE-TRIMESTRE -OCT-DIC-2023   Description ADQUISICION DE MATERIAL MEDICO GASTABLE-TRIMESTRE -OCT-DIC-2023   Business Operation FARMACIA   Reply Reference VENDIFAR SRL 0045   Type of Contract GoodsDominicana   Contract Value 14,968.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 10:00:00 ((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.1669514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,685.00 0.00 0.00 2,283.30 20,550.00 14,968.30         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         2 12352302 - Sales metálica(...)12352302 - Sales metálicas inorgánicas 2.3.7.2.99 AGUJA No.18 HIPODERMICA 800 UD 1 0.8 640.00 0.00 0.00 18 115.20 800.00 755.20         34 51131809 - Dobesilato de (...)51131809 - Dobesilato de calcio 2.3.4.1.01 GORRO ENFERMERA DESCARTABLE 3,000 UD 3 1.1 3,300.00 0.00 0.00 18 594.00 9,000.00 3,894.00         35 51131809 - Dobesilato de (...)51131809 - Dobesilato de calcio 2.3.4.1.01 GORRO PARA CIRUJANO DESECH 2,500 UD 2 1.2 3,000.00 0.00 0.00 18 540.00 5,000.00 3,540.00         58 51101836 - Propionato de (...)51101836 - Propionato de sodio 2.3.4.1.01 TABLILLA CANALIZACION 30 UD 25 29 870.00 0.00 0.00 18 156.60 750.00 1,026.60         70 42272210 - Bolsas de circ(...)42272210 - Bolsas de circuito de respiración 2.6.3.1.01 ZAPATO DE CIRUGIA DESECHABLE (PARES) 2,500 FT 2 1.95 4,875.00 0.00 0.00 18 877.50 5,000.00 5,752.50 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_4/10/2023_5_32 p.m..Pdf Download OC-2023-00336-VENTAS DIVERSAS FARMACEUTICAS.pdf OC-2023-00336-VENTAS DIVERSAS FARMACEUTICAS.pdf Download CC-324-2023-VENTAS DIVERSAS FARMACEUTICAS.pdf CC-324-2023-VENTAS DIVERSAS FARMACEUTICAS.pdf Download ACTA DE ADJUDICACION No-0040-2023.pdf ACTA DE ADJUDICACION No-0040-2023.pdf Download OC-2023-00336-VENTAS DIVERSAS FARMACEUTICAS.pdf OC-2023-00336-VENTAS DIVERSAS FARMACEUTICAS.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 235,087.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 235,087.52  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIAL MEDICO GASTABLE-TRIMESTRE -OCT-DIC-2023 235,087.52  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-329-2023 1 235,087.52  DOP Vencido CC-329-2023-DIST-JOSE VASQUEZ.pdf 2024 CC-329-2023 1 235,087.52  DOP Vencido CC-329-2023-DIST-JOSE VASQUEZ.pdf