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.901821   Contract reference HDSSD-2024-00309   Contract description: ADQUISICIÓN DE INSUMOS HOSPITALARIOS T3   Type of Contract Goods   Contract Start: 10/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 11:00:00 ((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-03-ComparacionDePrecios   Request Reference HDSSD-CCC-CP-2024-0008   Request Title ADQUISICIÓN DE INSUMOS HOSPITALARIOS T3   Description ADQUISICIÓN DE INSUMOS HOSPITALARIOS T3   Business Operation Departamento Farmacia Hospitalaria   Reply Reference CARIBBEAN INTEGRATED SOLUTIONS HDSSD-CCC-CP-2024-0   Type of Contract GoodsDominicana   Contract Value 897,542 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA 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.1917517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 773,180.00 0.00 124,362.00 0.00 703,500.00 897,542.00         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         25 42221603 - Tubos de exten(...)42221603 - Tubos de extensión arteriales o intravenosos 2.3.9.3.01 BAJANTE DE SUERO 5,000 UD 40 32 160,000.00 0 0.00 18 28,800.00 0 0.00 200,000.00 188,800.00         30 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.9.3.01 BATAS DESECHABLES MANGAS CORTAS 2,000 UD 45 60 120,000.00 0 0.00 18 21,600.00 0 0.00 90,000.00 141,600.00         79 42311702 - Cintas umbilic(...)42311702 - Cintas umbilicales para bebés 2.3.9.3.01 COBAN PIEL 4 X 5 PLG 80 UD 350 380 30,400.00 0 0.00 0 0.00 0 0.00 28,000.00 30,400.00         106 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTE ESTERIL #7 650 UD 20 22 14,300.00 0 0.00 18 2,574.00 0 0.00 13,000.00 16,874.00         107 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTE ESTERIL #7.5 1,800 UD 20 22 39,600.00 0 0.00 18 7,128.00 0 0.00 36,000.00 46,728.00         108 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES MEDIUM DESECHABLES 70,000 UD 2 1.8 126,000.00 0 0.00 18 22,680.00 0 0.00 140,000.00 148,680.00         149 51102712 - Antisépticos f(...)51102712 - Antisépticos fenólicos 2.3.4.1.01 JABON LIQUIDO CLORHERXIDINA 2% 40 GAL 800 1,297 51,880.00 0 0.00 0 0.00 0 0.00 32,000.00 51,880.00         173 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLAS DESECHABLES 10,000 UD 1.5 1.5 15,000.00 0 0.00 18 2,700.00 0 0.00 15,000.00 17,700.00         186 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 PAPEL CAMILLA 21'' 125 YARDAS 800 UD 100 160 128,000.00 0 0.00 18 23,040.00 0 0.00 80,000.00 151,040.00         207 42142702 - Catéteres urin(...)42142702 - Catéteres urinarios uretrales 2.3.9.3.01 SONDA NASOGASTRICA 10FR 20 UD 1,975 2,600 52,000.00 0 0.00 18 9,360.00 0 0.00 39,500.00 61,360.00         208 42142702 - Catéteres urin(...)42142702 - Catéteres urinarios uretrales 2.3.9.3.01 SPONGOSTAN HEMOSTATICA STANDARD 40 UD 750 900 36,000.00 0 0.00 18 6,480.00 0 0.00 30,000.00 42,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de apertura sobre B.pdf Acta de apertura sobre B.pdf Download Informe Economico.pdf Informe Economico.pdf Download Orden de Compras Caribbean Integrated No. 131.pdf Orden de Compras Caribbean Integrated No. 131.pdf Download ACTA DE ADJUDICACION CP-2024-0008.pdf ACTA DE ADJUDICACION CP-2024-0008.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 172,033.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 155,660.16  DOP ---- View 2.6.3.2.01 16,373.52  DOP ---- View Payment Calendar ID Description Value Month Year 121   Credito 172,033.68  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1212 131 172,033.68  DOP Vencido Certificación de fondos.pdf