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.901815   Contract reference HDSSD-2024-00311   Contract description: ADQUISICIÓN DE INSUMOS HOSPITALARIOS T3   Type of Contract Goods   Contract Start: 10/10/2024 14:00:00 ((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 Genéricos Del Caribe, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 72,282.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 13:00:00 ((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.1917331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,953.40 0.00 4,329.00 0.00 99,424.00 72,282.40         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         14 11121802 - Algodón 2.3.1.3.02 ALGODON PLANCHADO # 4" 360 UD 23 16 5,760.00 0.00 0.00 0.00 8,280.00 5,760.00         15 11121802 - Algodón 2.3.1.3.02 ALGODON PLANCHADO #6" 360 UD 14 22.21 7,995.60 0.00 0.00 0.00 5,040.00 7,995.60         21 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJA LENGUA 1,200 UD 1 0.75 900.00 0.00 18 162.00 0.00 1,200.00 1,062.00         32 42291601 - Escalpelos o c(...)42291601 - Escalpelos o cuchillos o manijas de cuchillos láser para uso quirúrgico 2.6.3.2.01 BISTURI CON MANGO #20 100 UD 10 9.5 950.00 0.00 18 171.00 0.00 1,000.00 1,121.00         83 42142615 - Accesorios par(...)42142615 - Accesorios para jeringas 2.3.9.3.01 CURITAS REDONDAS 2,500 UD 0.6 0.47 1,175.00 0.00 0.00 0.00 1,500.00 1,175.00         92 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 ESPIROMETRO TRIFLOW 20 UD 735 180 3,600.00 0.00 18 648.00 0.00 14,700.00 4,248.00         103 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.9.3.01 GORROS P/ENFERMERAS 6,500 UD 2 1.6 10,400.00 0.00 18 1,872.00 0.00 13,000.00 12,272.00         161 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 LUBRICANTE EN GAL (TUBO) 80 UD 70 90 7,200.00 0.00 0.00 0.00 5,600.00 7,200.00         235 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 VENDA DE GASA 4" 240 UD 16 15 3,600.00 0.00 0.00 0.00 3,840.00 3,600.00         236 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 VENDA DE GASA 6" 192 UD 17 16.65 3,196.80 0.00 0.00 0.00 3,264.00 3,196.80         239 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDA ELASTICA 4" 720 UD 25 20.8 14,976.00 0.00 0.00 0.00 18,000.00 14,976.00         242 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 ZAPATOS DESECHABLES 4,000 UD 6 2.05 8,200.00 0.00 18 1,476.00 0.00 24,000.00 9,676.00 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 Gencasa 0132.pdf Orden de Compras Gencasa 0132.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