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.859212   Contract reference HDPB-2024-00244   Contract description: ADQUISICION DE MATERIAL GASTABLE MEDICO (SONDAS, LUBRICANTES, AGUJAS,ALGODON, BISTURI, CANULAS & CATETERS)   Type of Contract Goods   Contract Start: 07/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2024-0050   Request Title ADQUISICION DE MATERIAL GASTABLE MEDICO (SONDAS, LUBRICANTES, AGUJAS,ALGODON, BISTURI, CANULAS & CATETERS)   Description ADQUISICION DE MATERIAL GASTABLE MEDICO (SONDAS, LUBRICANTES, AGUJAS,ALGODON, BISTURI, CANULAS & CATETERS)   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CD-2024-0050_EXT   Type of Contract GoodsDominicana   Contract Value 180,906.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1824808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,267.00 0.00 24,639.66 0.00 91,100.00 180,906.66         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 42142509 - Bandejas o acc(...)42142509 - Bandejas o accesorios epidurales 2.3.9.3.01 CATÉTER EPIDURAL NO.17 200 UD 35 517.88 103,576.00 0.00 18 18,643.68 0.00 7,000.00 122,219.68         3 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA NASOGASTRICA (LEVIN) NO.12 300 UD 32 16.5 4,950.00 0.00 18 891.00 0.00 9,600.00 5,841.00         4 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA NASOGASTRICA (LEVIN) NO.14 300 UD 32 12.34 3,702.00 0.00 18 666.36 0.00 9,600.00 4,368.36         5 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA NASOGASTRICA (LEVIN) NO.16 300 UD 33 12.34 3,702.00 0.00 18 666.36 0.00 9,900.00 4,368.36         6 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA VESICAL FOLEY NO.12/2 VIAS 100 UD 45 59.69 5,969.00 0.00 18 1,074.42 0.00 4,500.00 7,043.42         7 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA VESICAL FOLEY NO.14/2 VIAS 100 UD 45 37.44 3,744.00 0.00 18 673.92 0.00 4,500.00 4,417.92         8 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA VESICAL FOLEY NO.16/2 VIAS 100 UD 45 34.44 3,444.00 0.00 18 619.92 0.00 4,500.00 4,063.92         9 42201708 - Geles para ult(...)42201708 - Geles para ultrasonido o doppler o eco para uso médico 2.3.7.2.03 LUBRICANTE GEL 60GR/ TUBO 300 UD 105 64.6 19,380.00 0.00 0.00 0.00 31,500.00 19,380.00         13 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI CON MANGO NO.11 50 UD 12 9 450.00 0.00 18 81.00 0.00 600.00 531.00         14 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI CON MANGO NO.15 50 UD 12 9 450.00 0.00 18 81.00 0.00 600.00 531.00         15 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI CON MANGO NO.20 50 UD 12 9 450.00 0.00 18 81.00 0.00 600.00 531.00         16 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI CON MANGO NO.22 50 UD 12 9 450.00 0.00 18 81.00 0.00 600.00 531.00         17 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE MAYO NO.9MM 100 UD 38 30 3,000.00 0.00 18 540.00 0.00 3,800.00 3,540.00         18 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE MAYO NO.10MM 100 UD 38 30 3,000.00 0.00 18 540.00 0.00 3,800.00 3,540.00 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_7/5/2024_2_43 p.m..Pdf Download HDPB-DAF-CD-2024-0050 GASTABLE-ROFASA FARMA.pdf HDPB-DAF-CD-2024-0050 GASTABLE-ROFASA FARMA.pdf Download ACTA ADJUDICACION HDPB-DAF-CD-2024-0050 ROFASA FARMA.pdf ACTA ADJUDICACION HDPB-DAF-CD-2024-0050 ROFASA FARMA.pdf Download HDPB-DAF-CD-2024-0050 GASTABLE-ROFASA FARMA.pdf HDPB-DAF-CD-2024-0050 GASTABLE-ROFASA FARMA.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 39,264.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 39,264.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 39,264.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 180,600.00  DOP Vencido CERTIFICACION DE FONDO REQ.-0840 SONDA NASOGASTRICA.pdf (View History)