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.866736   Contract reference HPPEM-2024-00161   Contract description: adquisicion de material gastable y medicamentos para uso en este centro hospitalario   Type of Contract Goods   Contract Start: 28/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2024-0029   Request Title adquisicion de material gastable y medicamentos para uso en este centro hospitalario   Description adquisicion de material gastable y medicamentos para uso en este centro hospitalario   Business Operation Almacén de Farmacia   Reply Reference GRUFACARM 17645   Type of Contract GoodsDominicana   Contract Value 263,926.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1817715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,760.00 0.00 33,166.80 0.00 278,300.00 263,926.80         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         23 42142601 - Jeringas para (...)42142601 - Jeringas para aspiración o irrigación médica 2.3.9.3.01 JERINGA 10 CC 21 X 1/2 40,000 UD 4 3.5 140,000.00 0.00 18 25,200.00 0.00 160,000.00 165,200.00         24 42142601 - Jeringas para (...)42142601 - Jeringas para aspiración o irrigación médica 2.3.9.3.01 JERINGA 20 CC 21 X 1/2 2,400 UD 10 5 12,000.00 0.00 18 2,160.00 0.00 24,000.00 14,160.00         61 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 2.5 S/B 100 UD 50 38 3,800.00 0.00 18 684.00 0.00 5,000.00 4,484.00         62 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 3.0 S/B 100 UD 50 38 3,800.00 0.00 18 684.00 0.00 5,000.00 4,484.00         63 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 3.5 S/B 100 UD 50 38 3,800.00 0.00 18 684.00 0.00 5,000.00 4,484.00         64 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL #5.0 C/B 30 UD 50 38 1,140.00 0.00 18 205.20 0.00 1,500.00 1,345.20         65 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL #8 C/B 50 UD 50 38 1,900.00 0.00 18 342.00 0.00 2,500.00 2,242.00         69 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDA ELASTICA 4X5 1,500 UD 26 24 36,000.00 0.00 0.00 0.00 39,000.00 36,000.00         51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGUA OXIGENADA GALON 42 UD 400 250 10,500.00 0.00 0.00 0.00 16,800.00 10,500.00         42281807 - Cintas indicad(...)42281807 - Cintas indicadoras de esterilización 2.3.9.3.01 CINTA TESTIGO 12 UD 250 110 1,320.00 0.00 18 237.60 0.00 3,000.00 1,557.60         42142404 - Aplicaciones a(...)42142404 - Aplicaciones al vacío o de succión para uso médico 2.3.9.3.01 CIRCUITO DE VENTILACION PEDIATRICA 30 UD 550 550 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00 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_25/4/2024_2_49 p.m..Pdf Download ORDEN DE CARM 0029.pdf ORDEN DE CARM 0029.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 35,392.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 35,392.92  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 35,392.92  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0029 1 35,392.92  DOP Vencido certificacion 0029.pdf