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.874795   Contract reference HMVLV-2024-00010   Contract description: Compras de medicamentos y materiales gastables   Type of Contract Goods   Contract Start: 24/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2024 11:00:00 ((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 HMVLV-DAF-CD-2024-0019   Request Title compras de medicamentos julio   Description compras de medicamentos julio   Business Operation FARMACIA   Reply Reference OFERTA ECONOMICA HMVLV-DAF-CD-2024-0019   Type of Contract GoodsDominicana   Contract Value 123,827.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LOS HIGUEROS CIBAO SUR 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.1870860 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,465.00 0.00 8,362.80 0.00 145,045.00 123,827.80         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 51101567 - Ampicilina 2.3.4.1.01 ampicilina 1 gramo 400 UD 19.95 19.95 7,980.00 0.00 0.00 0.00 7,980.00 7,980.00         2 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 agua destilada 10cc 1,500 UD 8.25 8.25 12,375.00 0.00 0.00 0.00 12,375.00 12,375.00         3 14121602 - Papel crepé se(...)14121602 - Papel crepé semi blanqueado 2.3.3.2.01 papel camilla 108 CAJ 145 145 15,660.00 0.00 18 2,818.80 0.00 15,660.00 18,478.80         4 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 cateter #18 200 UD 33 33 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00         5 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 cateter #22, 200 UD 33 33 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00         6 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 cateter #-24 200 UD 33 33 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00         7 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 jeringas 3cc 2,000 UD 2.75 2.75 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         8 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 jeringas 5cc- 2,000 UD 2.75 2.75 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         9 42182011 - Espéculos o pu(...)42182011 - Espéculos o puntas de dilatación o dispensadores de puntas para exámenes médicos 2.3.9.3.01 citobrush 40 UD 58 0 0.00 0.00 0.00 0.00 2,320.00 0.00         10 41105329 - Agentes bloque(...)41105329 - Agentes bloqueadores 2.3.7.2.99 succinil colina 2 CAJ 900 0 0.00 0.00 0.00 0.00 1,800.00 0.00         11 31201523 - Cinta de tela 2.3.9.9.05 Z-O ESPARADRAPO DE SEDA 180 UD 180 55 9,900.00 0.00 0.00 0.00 32,400.00 9,900.00         12 51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL INFUSION 250 UD 140 140 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         13 42201708 - Geles para ult(...)42201708 - Geles para ultrasonido o doppler o eco para uso médico 2.3.7.2.03 GEL SONOGRAFIA 4 CAJ 600 0 0.00 0.00 0.00 0.00 2,400.00 0.00         14 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 TIRILLA DE GLUCOMETRO CONTOUR NEXT 4 UD 140 0 0.00 0.00 0.00 0.00 560.00 0.00         15 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 GEL LUBRICANTES TUBOS 50 UD 75 75 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00 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_24/7/2024_1_26 p.m..Pdf Download Orden de Compras_de medic y mat gastab.Pdf Orden de Compras_de medic y mat gastab.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 123,827.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 55,355.00  DOP ---- View 2.3.3.2.01 18,478.80  DOP ---- View 2.3.9.3.01 36,344.00  DOP ---- View 2.3.9.9.05 9,900.00  DOP ---- View 2.3.7.2.99 0.00  DOP ---- View 2.3.7.2.03 3,750.00  DOP ---- View 2.6.3.1.01 0.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 123,827.80  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0010 2024 123,827.80  DOP Vencido certific de medicamento y materiales gastab.pdf