1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.884115
Contract reference
HOGV-2024-00048
Contract description:
COMPRA 5974
Type of Contract
Goods
Contract Start:
20/08/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HOGV-DAF-CD-2024-0045
Request Title
COMPRA 5974
Description
COMPRA DE UTILES MENORES MEDICOS Y MEDICAMENTOS 5974
Business Operation
FARMACIA
Reply Reference
OFERTA VAL-KAMED 5974_EXT
Type of Contract
GoodsDominicana
Contract Value
136,784.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/08/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1884302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,188.00
0.00
12,596.04
0.00
136,784.04
136,784.04
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
51142001 - Acetaminofén
2.3.4.1.01
PARACETAMOL
100
UD
165
165
16,500.00
0.00
0.00
0.00
16,500.00
16,500.00
2
51121813 - Bitartrato de
(...)
51121813 - Bitartrato de colina
2.3.4.1.01
COMPLEJO B
25
UD
157
157
3,925.00
0.00
0.00
0.00
3,925.00
3,925.00
3
51171820 - Dimenhidrinato
2.3.4.1.01
DIMENHIDRINATO
100
UD
46
46
4,600.00
0.00
0.00
0.00
4,600.00
4,600.00
4
42281706 - Lubricantes o
(...)
42281706 - Lubricantes o leche para instrumentos
2.3.9.3.01
JALEA LUBRICANTE
25
UD
165
165
4,125.00
0.00
0.00
0.00
4,125.00
4,125.00
5
42272017 - Componentes o
(...)
42272017 - Componentes o accesorios de intubación
2.6.3.1.01
CATETER NO. 20
200
UD
75.52
64
12,800.00
0.00
18
2,304.00
0.00
15,104.00
15,104.00
6
42272011 - Catéteres de s
(...)
42272011 - Catéteres de succión o sus accesorios
2.3.9.3.01
CATETER NO.22
200
UD
75.52
64
12,800.00
0.00
18
2,304.00
0.00
15,104.00
15,104.00
7
42272011 - Catéteres de s
(...)
42272011 - Catéteres de succión o sus accesorios
2.3.9.3.01
CATETER NO.24
500
UD
75.52
64
32,000.00
0.00
18
5,760.00
0.00
37,760.00
37,760.00
8
51142009 - Metamizol sódi
(...)
51142009 - Metamizol sódico
2.3.4.1.01
METAMIZOL
100
UD
17.8
17.8
1,780.00
0.00
0.00
0.00
1,780.00
1,780.00
51101551 - Ceftriaxona
2.3.4.1.01
CEFTRIAXONA
300
UD
58.6
58.6
17,580.00
0.00
0.00
0.00
17,580.00
17,580.00
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
MASCARILLA DESECHABLE
10
UD
123.31
104.5
1,045.00
0.00
18
188.10
0.00
1,233.10
1,233.10
51161620 - Difenhidramina
2.3.4.1.01
DIFENIDRAMINA
300
UD
19
19
5,700.00
0.00
0.00
0.00
5,700.00
5,700.00
42181501 - Depresores de
(...)
42181501 - Depresores de lengua o cuchillos o baja lenguas
2.3.9.3.01
BAJA LENGUA
30
UD
92.98
78.8
2,364.00
0.00
18
425.52
0.00
2,789.52
2,789.52
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
BISTURI C/M 15
20
UD
19.06
16.15
323.00
0.00
18
58.14
0.00
381.14
381.14
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
BISTURI C/M 21
10
UD
19.06
16.15
161.50
0.00
18
29.07
0.00
190.57
190.57
15
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
BISTURI C/M 22
10
UD
19.06
16.15
161.50
0.00
18
29.07
0.00
190.57
190.57
16
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
BISTURI C/M 23
20
UD
19.06
16.15
323.00
0.00
18
58.14
0.00
381.14
381.14
17
42271708 - Máscaras de ox
(...)
42271708 - Máscaras de oxígeno o partes para uso médico
2.3.9.3.01
MASCARILLA DE OXIGENO C/RESERVORIO
200
UD
47.2
40
8,000.00
0.00
18
1,440.00
0.00
9,440.00
9,440.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden 5974.pdf
Orden 5974.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
136,784.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
50,085.00
DOP
----
View
2.3.9.3.01
71,595.04
DOP
----
View
2.6.3.1.01
15,104.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
136,784.04
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
5974
1
136,784.04
DOP
Vencido
Certificado Cuota 5974.pdf