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.852875   Contract reference HDSSD-2024-00152   Contract description: ADQUISICIÓN DE INSUMOS HOSPITALARIOS   Type of Contract Construction   Contract Start: 20/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 15:00:00 ((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-03-ComparacionDePrecios   Request Reference HDSSD-CCC-CP-2024-0002   Request Title ADQUISICIÓN DE INSUMOS HOSPITALARIOS   Description ADQUISICIÓN DE INSUMOS HOSPITALARIOS   Business Operation Departamento Farmacia Hospitalaria   Reply Reference Hospifar, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 154,695.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA 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.1831010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,315.39 0.00 20,380.57 0.00 203,800.00 154,695.96         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         30 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA PARA PIEL 35W 30 UD 960 540 16,200.00 0.00 18 2,916.00 0.00 28,800.00 19,116.00         34 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO NYLON #2-0 628-H AGUJA RECTA 108 UD 175 195.28 21,089.99 0.00 0.00 0.00 18,900.00 21,089.99         49 42142605 - Jeringas para (...)42142605 - Jeringas para oídos para uso médico 2.3.9.3.01 JERINGA DE BULBO 60CC DESECHABLE 60 UD 60 22.09 1,325.40 0.00 18 238.57 0.00 3,600.00 1,563.97         56 14121808 - Papel para con(...)14121808 - Papel para congelador 2.3.3.2.01 PAPEL PARA CAMILLA 400 UD 250 165 66,000.00 0.00 18 11,880.00 0.00 100,000.00 77,880.00         57 14121808 - Papel para con(...)14121808 - Papel para congelador 2.3.3.2.01 PROTECTOR DE CAMA DESECHABLE 23X36 1,500 UD 35 19.8 29,700.00 0.00 18 5,346.00 0.00 52,500.00 35,046.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP-2024-0002.pdf ACTA DE ADJUDICACION CP-2024-0002.pdf Download Informe de apertura de ofertas.pdf Informe de apertura de ofertas.pdf Download Orden de compra No.0035 hospifar srl.pdf Orden de compra No.0035 hospifar srl.pdf Download Orden de compra No.0035 hospifar srl.pdf Orden de compra No.0035 hospifar srl.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 154,695.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 112,926.00  DOP ---- View 2.3.9.2.01 19,116.00  DOP ---- View 2.3.9.3.01 22,653.96  DOP ---- View Payment Calendar ID Description Value Month Year 121   Credito 154,695.96  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 121 15 154,695.96  DOP Vencido Orden de compra No.0035 hospifar srl.pdf