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.881470   Contract reference HDSS-2024-00225   Contract description: ADQUISICIÓN DE MATERIAL MEDICO GASTABLE DE FARMACIA TRIMESTRE JULIO-SEPT-2024   Type of Contract Goods   Contract Start: 12/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDSS-DAF-CM-2024-0026   Request Title ADQUISICION DE MATERIAL MEDICO GASTABLE DE FARMACIA TRIMESTRE JULIO-SEPT-2024   Description ADQUISICIÓN DE MATERIAL MEDICO GASTABLE DE FARMACIA TRIMESTRE JULIO-SEPT-2024   Business Operation FARMACIA   Reply Reference PRODUCTOS MEDICINALES,SRL/HDSS-DAF-CM-2024-0026   Type of Contract GoodsDominicana   Contract Value 34,309.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE 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.1873124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,816.00 0.00 0.00 2,493.36 35,621.52 34,309.36         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         5 42311507 - Esponjas de ve(...)42311507 - Esponjas de vendaje 2.3.9.3.01 ALGODON 1 LBS ROLLO 150 FT 145 117 17,550.00 0.00 0.00 0.00 21,750.00 17,550.00         6 42311507 - Esponjas de ve(...)42311507 - Esponjas de vendaje 2.3.9.3.01 ALGODON PLANCHADO 4 PULG 36 FT 22.57 11.5 414.00 0.00 0.00 0.00 812.52 414.00         34 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGUILLA 10C C/100 4,000 UD 2.28 2.66 10,640.00 0.00 0.00 18 1,915.20 9,120.00 12,555.20         39 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 MARIPOSITA #21 (PERICRANEAL) 200 UD 4.35 2.78 556.00 0.00 0.00 18 100.08 870.00 656.08         40 42272203 - Máquinas de do(...)42272203 - Máquinas de doble nivel no invasivas 2.6.3.1.01 MARIPOSITAS #23 200 UD 4.92 2.78 556.00 0.00 0.00 18 100.08 984.00 656.08         42 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 MASCARILLA DESECHABLE C/ELASTICO 1,500 UD 1.39 1.4 2,100.00 0.00 0.00 18 378.00 2,085.00 2,478.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00225-2024-PRODUCTOS MEDICINALES.pdf OC-00225-2024-PRODUCTOS MEDICINALES.pdf Download CC-215-2024-PRODUCTOS MEDICINALES.pdf CC-215-2024-PRODUCTOS MEDICINALES.pdf Download ACTA DE ADJUDICACION No-0060-2024.pdf ACTA DE ADJUDICACION No-0060-2024.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 139,977.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 36,547.00  DOP ---- View 2.6.9.6.01 81,600.00  DOP ---- View 2.3.9.9.05 21,830.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIAL MEDICO GASTABLE DE FARMACIA TRIMESTRE JULIO-SEPT-2024 139,977.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-216-2024 1 139,977.00  DOP Vencido CC-216-2024-MEDICLIC.pdf