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.881226   Contract reference HDSS-2024-00230   Contract description: ADQUISICION DE MATERIAL MEDICO GASTABLE DE FARMACIA TRIMESTRE JULIO-SEPT-2024   Type of Contract Goods   Contract Start: 15/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2024 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 Farmaco Quimica Nacional, SA_EXT   Type of Contract GoodsDominicana   Contract Value 299,725.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 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.1873129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 261,826.55 2,660.00 40,558.78 0.00 263,271.98 299,725.33         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         11 42221513 - Kits de catete(...)42221513 - Kits de cateterización cardiovascular 2.3.9.3.01 CATETER # 20 VENOSO PERIFERICO 1,000 UD 38.35 32.5 32,500.00 0.00 18 5,850.00 0.00 38,350.00 38,350.00         12 42221513 - Kits de catete(...)42221513 - Kits de cateterización cardiovascular 2.3.9.3.01 CATETER #22 VENOSO PERIFERICO 1,500 UD 38.35 32.5 48,750.00 0.00 18 8,775.00 0.00 57,525.00 57,525.00         20 42272201 - Máquinas respi(...)42272201 - Máquinas respiradoras de presión positiva intermitente ippb 2.6.3.1.01 DREN BLAKE # 10 10 UD 1,889.99 1,602 16,020.00 0.00 18 2,883.60 0.00 18,899.90 18,903.60         24 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 ESPECULO OIDO 2.5MM PED DESCARTABLE 200 UD 22.75 19.28 3,856.00 0.00 18 694.08 0.00 4,550.00 4,550.08         25 42182010 - Sujetadores o (...)42182010 - Sujetadores o soportes para espéculos para exámenes médicos 2.3.9.3.01 ESPECULO OIDO ADULTO 4.25MM DESCART 200 UD 25 21.19 4,238.00 0.00 18 762.84 0.00 5,000.00 5,000.84         29 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.3.9.3.01 HILO CROMADO 3-0 G 122 T C/24 1 CAJ 5,102.88 9,840 9,840.00 25 2,460.00 0.00 0.00 5,102.88 7,380.00         32 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 HUMIDIFICADOR OXIGENO 200 UD 275 233.05 46,610.00 0.00 18 8,389.80 0.00 55,000.00 54,999.80         33 42294907 - Cepillos de ci(...)42294907 - Cepillos de citología endoscópica o microbiología 2.6.3.2.01 ISOPO 6(15CM) ESTERIL X100 FDA OFTAL 5 PAQ 212.4 830.51 4,152.55 0.00 18 747.46 0.00 1,062.00 4,900.01         43 42211812 - Media o ayudas(...)42211812 - Media o ayudas para apilar para los discapacitados físicamente 2.3.9.9.05 MEDIA ANTIEMBOLICA/ANTITROMBOTICA M 50 UD 690.3 977.5 48,875.00 0.00 18 8,797.50 0.00 34,515.00 57,672.50         47 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 PERA DE DREN BLAKE REF 2160 11 UD 2,095 1,775 19,525.00 0.00 18 3,514.50 0.00 23,045.00 23,039.50         48 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 SONDA FOLEY #18 3 VIAS 10 UD 36.22 100 1,000.00 20 200.00 18 144.00 0.00 362.20 944.00         55 42311502 - Kits de inicio(...)42311502 - Kits de inicio de vendajes o compresas 2.3.9.3.01 VENDA DE YESO 4 PULG 60 UD 115 225 13,500.00 0.00 0.00 0.00 6,900.00 13,500.00         56 42311502 - Kits de inicio(...)42311502 - Kits de inicio de vendajes o compresas 2.3.9.3.01 VENDA DE YESO 6 PULG 48 UD 270 270 12,960.00 0.00 0.00 0.00 12,960.00 12,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION No-0060-2024.pdf ACTA DE ADJUDICACION No-0060-2024.pdf Download OC-00230-2024-FARMACONAL.pdf OC-00230-2024-FARMACONAL.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