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.852881   Contract reference HDSSD-2024-00155   Contract description: ADQUISICIÓN DE INSUMOS HOSPITALARIOS   Type of Contract Construction   Contract Start: 20/05/2024 12:00:00 ((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 HDSSD-CCC-CP-2024-0002 ARGOS FARMACEUTICA, SRL   Type of Contract ConstructionDominicana   Contract Value 151,085.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2024 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.1831013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,810.00 0.00 18,275.40 0.00 151,650.00 151,085.40         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 42311708 - Cintas adheren(...)42311708 - Cintas adherentes médicas o quirúrgicas para uso general 2.3.9.3.01 CURITAS REDONDAS 8,000 UD 0.5 0.58 4,640.00 0.00 0.00 0.00 4,000.00 4,640.00         37 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO SEDA #2-0 H623 AGUJA RECTA 36 UD 225 160 5,760.00 0.00 0.00 0.00 8,100.00 5,760.00         39 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO VICRIL #4-0 REF-H304J 72 UD 300 290 20,880.00 0.00 0.00 0.00 21,600.00 20,880.00         50 41104102 - Lancetas 2.3.9.3.01 LANCETAS PLASTICAS DESECHABLE 500 UD 3.5 1.38 690.00 0.00 18 124.20 0.00 1,750.00 814.20         54 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA PARA NEBULIZAR ADULTO 600 UD 35 28.9 17,340.00 0.00 18 3,121.20 0.00 21,000.00 20,461.20         55 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA PARA NEBULIZAR PEDIATRICA 200 UD 35 28.9 5,780.00 0.00 18 1,040.40 0.00 7,000.00 6,820.40         74 42311504 - Vendajes o com(...)42311504 - Vendajes o compresas para el cuidado de quemaduras 2.3.9.3.01 VENDAJE ESTOKINETE DE #2 (YARDA) 50 UD 490 253.75 12,687.50 0.00 18 2,283.75 0.00 24,500.00 14,971.25         75 42311504 - Vendajes o com(...)42311504 - Vendajes o compresas para el cuidado de quemaduras 2.3.9.3.01 VENDAJE ESTOKINETE DE #4 (YARDA) 130 UD 490 500.25 65,032.50 0.00 18 11,705.85 0.00 63,700.00 76,738.35 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 Orden de Compras No.040 Argos Farmaceutica.pdf Orden de Compras No.040 Argos Farmaceutica.pdf Download Informe de apertura de ofertas.pdf Informe de apertura de ofertas.pdf Download ACTA DE ADJUDICACION CP-2024-0002.pdf ACTA DE ADJUDICACION CP-2024-0002.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