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.852886   Contract reference HDSSD-2024-00156   Contract description: ADQUISICIÓN DE INSUMOS HOSPITALARIOS   Type of Contract Construction   Contract Start: 20/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 12:00:00 ((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 Genéricos Del Caribe, SRL _EXT   Type of Contract ConstructionDominicana   Contract Value 75,152 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2024 12:00:00 ((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.1830912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,152.00 0.00 0.00 0.00 112,812.00 75,152.00         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 11121802 - Algodón 2.3.1.3.02 ALGODON PLANCHADO #6 84 UD 18 17 1,428.00 0.00 0.00 0.00 1,512.00 1,428.00         4 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJA LENGUA 3,000 UD 0.5 0.58 1,740.00 0.00 0.00 0.00 1,500.00 1,740.00         13 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CANULA DE YANKAUER 200 UD 40 50 10,000.00 0.00 0.00 0.00 8,000.00 10,000.00         44 42142605 - Jeringas para (...)42142605 - Jeringas para oídos para uso médico 2.3.9.3.01 JERINGA 10CC G21X1 1/2 10,000 UD 7 4 40,000.00 0.00 0.00 0.00 70,000.00 40,000.00         45 42142605 - Jeringas para (...)42142605 - Jeringas para oídos para uso médico 2.3.9.3.01 JERINGA 20CC G21X1 1/2 3,000 UD 9 6 18,000.00 0.00 0.00 0.00 27,000.00 18,000.00         69 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 VENDA DE GASA #4 96 UD 20 16 1,536.00 0.00 0.00 0.00 1,920.00 1,536.00         70 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 VENDA DE GASA #6 144 UD 20 17 2,448.00 0.00 0.00 0.00 2,880.00 2,448.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras Genericos del Caribre No.031.pdf Orden de Compras Genericos del Caribre No.031.pdf Download 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 ACTA DE ADJUDICACION CP-2024-0002.pdf ACTA DE ADJUDICACION CP-2024-0002.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