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.870122   Contract reference HOSPITAL CENTRAL FFA-2024-00443   Contract description: .   Type of Contract Goods   Contract Start: 10/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2024 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-DAF-CD-2024-0106   Request Title ADQUISICION DE MATERIALES DE OFTALMOLOGIA   Description ADQUISICION DE MATERIALES DE OFTALMOLOGIA   Business Operation Departamento de Oftalmología   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 146,452.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 10/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1848558 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,942.00 0.00 14,510.16 0.00 122,809.00 146,452.16         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         1 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 SOLUCION BSS 500 ML 3 UD 1,243 1,390 4,170.00 0.00 0.00 0.00 3,729.00 4,170.00         2 51141509 - Vigabatrina 2.3.4.1.01 VIGAMOX 0.5% 5 ML 3 UD 2,275 2,300 6,900.00 0.00 0.00 0.00 6,825.00 6,900.00         4 51101807 - Fluconazol 2.3.4.1.01 TP GOTAS 2 UD 3,800 4,080 8,160.00 0.00 0.00 0.00 7,600.00 8,160.00         5 51101807 - Fluconazol 2.3.4.1.01 PONTI GOTAS 2 UD 2,600 3,100 6,200.00 0.00 0.00 0.00 5,200.00 6,200.00         6 51101584 - Gentamicina 2.3.4.1.01 TRIPAN AZUL 0.05% 1.5ML AMPOLLAS 2 UD 2,850 3,200 6,400.00 0.00 0.00 0.00 5,700.00 6,400.00         7 51101584 - Gentamicina 2.3.4.1.01 CARBOCOL 0.01% AMPOLLAS 2 UD 1,250 1,250 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         8 51101584 - Gentamicina 2.3.4.1.01 VISCOELASTICO NAHA 3% 1.5 ML (AJL VISC) 2 UD 3,700 3,900 7,800.00 0.00 0.00 0.00 7,400.00 7,800.00         9 51141509 - Vigabatrina 2.3.4.1.01 VISCOELASTIO AUROVISC 2.0ML 2 UD 1,785 2,000 4,000.00 0.00 0.00 0.00 3,570.00 4,000.00         10 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO NYLON # 10.0 AUROLAB 4 UD 1,185 1,300 5,200.00 0.00 0.00 0.00 4,740.00 5,200.00         11 42294522 - Sets de punctu(...)42294522 - Sets de punctum de tapón para uso oftálmico 2.3.9.3.01 PARCHE RIGIDO 4 UD 150 210 840.00 0.00 18 151.20 0.00 600.00 991.20         12 41122108 - Presillos o ag(...)41122108 - Presillos o agujas para inoculación microbiológica 2.3.9.3.01 MICROESPONJAS 1 PAQUETE 1 UD 580 812 812.00 0.00 18 146.16 0.00 1,740.00 958.16         14 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 CUCHILLETE 15 GRADO GREEN 2 UD 735 1,065 2,130.00 0.00 18 383.40 0.00 1,470.00 2,513.40         15 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 CUCHILLETE 2.75 MM BAVEL 2 UD 1,125 1,575 3,150.00 0.00 18 567.00 0.00 2,250.00 3,717.00         18 42142911 - Insertores o r(...)42142911 - Insertores o removedores de lentes de contacto 2.3.9.3.01 LENTE (IOL-AUR-00003)( HP3600P) LIO-AUROLAB 3P+19.0 2 UD 8,890 10,990 21,980.00 0.00 18 3,956.40 0.00 17,780.00 25,936.40         19 42142911 - Insertores o r(...)42142911 - Insertores o removedores de lentes de contacto 2.3.9.3.01 LENTE (IOL-CZL-13042)(CT LUCIA 621PY TIP2.2 DPT 20.5 2 UD 17,235 17,350 34,700.00 0.00 18 6,246.00 0.00 34,470.00 40,946.00         20 42142911 - Insertores o r(...)42142911 - Insertores o removedores de lentes de contacto 2.3.9.3.01 LENTE (IOL-CZL-13040)(CT LUCIA 621PY TIP2.2 DPT 19.5 1 UD 17,235 17,000 17,000.00 0.00 18 3,060.00 0.00 17,235.00 20,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación nueva 0106.pdf Acta de Adjudicación nueva 0106.pdf Download Contract Technical Document Mappings Orden de Compras_17/6/2024_8_19 p.m..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 149,744.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 49,349.00  DOP ---- View 2.3.9.3.01 100,395.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718196501368GwBWD 1 149,744.00  DOP Vencido Link