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.786853   Contract reference HDSS-2023-00337   Contract description: ADQUISICION DE MATERIAL MEDICO GASTABLE-TRIMESTRE -OCT-DIC-2023   Type of Contract Goods   Contract Start: 17/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 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 Farmaco Quimica Nacional, SA_EXT   Type of Contract GoodsDominicana   Contract Value 241,833.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 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.1669515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,249.74 0.00 27,583.69 0.00 183,148.00 241,833.43         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         3 12352301 - Ácidos inorgán(...)12352301 - Ácidos inorgánicos 2.3.7.2.99 AGUJA RAQUI No.25 50 UD 17 46.61 2,330.50 0.00 18 419.49 0.00 850.00 2,749.99         5 51142234 - Bitartrato de (...)51142234 - Bitartrato de dihidrocodeína 2.3.4.1.01 BAJANTE SUERO C/PUERTO 2,000 UD 17 21.02 42,032.00 0.00 18 7,565.76 0.00 34,000.00 49,597.76         13 51101584 - Gentamicina 2.3.4.1.01 CATETER No.18 VENOSO PERIFERICO 1,000 UD 36 30.83 30,830.00 0.00 18 5,549.40 0.00 36,000.00 36,379.40         14 51171915 - Pantoprazol só(...)51171915 - Pantoprazol sódico 2.3.4.1.01 CATETER No.20 VENOSO PERIFERICO 1,000 UD 36 30.83 30,830.00 0.00 18 5,549.40 0.00 36,000.00 36,379.40         17 51181506 - Insulina 2.3.4.1.01 CEPILLO CERVICAL ESTERIL /CYTOBRUSH 500 UD 5 8.77 4,385.60 0.00 18 789.41 0.00 2,500.00 5,175.01         27 51142904 - Lidocaína 2.3.4.1.01 DURAPORE TUBO 25 UD 812 812 20,300.00 0.00 0.00 0.00 20,300.00 20,300.00         28 51142904 - Lidocaína 2.3.4.1.01 ELECTRODO ADULTO DESC. 3,000 UD 7 12.14 36,406.56 0.00 18 6,553.18 0.00 21,000.00 42,959.74         30 51102208 - Pentosano poli(...)51102208 - Pentosano polisulfato sódico 2.3.4.1.01 ESPECULA OIDO 2.5 MM PED DESECHABLE 300 UD 23 19.28 5,784.00 0.00 18 1,041.12 0.00 6,900.00 6,825.12         32 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 ESTOQUINETE 3 PULGADAS (ROLLO) 7 FT 48 605 4,235.00 0.00 0.00 0.00 336.00 4,235.00         36 51181608 - Levotiroxina 2.3.4.1.01 HILO MONOCRYL 4-0 MCP 426 2 CAJ 301 10,836 21,672.00 0.00 0.00 0.00 602.00 21,672.00         59 51101836 - Propionato de (...)51101836 - Propionato de sodio 2.3.4.1.01 TEGADERM APOSITO ADULTO 6.5X7CM REF-1683 100 UD 66 68 6,800.00 0.00 0.00 0.00 6,600.00 6,800.00         67 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 TUBO ENDOTRQUEAL ANILLA REFORZADO No.7.5 10 UD 1,006 64.41 644.08 0.00 18 115.93 0.00 10,060.00 760.01         73 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 STERI STRIP (1546) 50 UD 160 160 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00 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_4/10/2023_5_46 p.m..Pdf Download CC-325-2023-FARMACONAL.pdf CC-325-2023-FARMACONAL.pdf Download ACTA DE ADJUDICACION No-0040-2023.pdf ACTA DE ADJUDICACION No-0040-2023.pdf Download OC-00337-FARMACONAL.pdf OC-00337-FARMACONAL.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