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.915542   Contract reference CGLEA-2024-00547   Contract description: COMPRA DE MEDICAMENTOS E INSUMOS A REQUERIMIENTO   Type of Contract Goods   Contract Start: 27/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2024-0066   Request Title COMPRA DE MEDICAMENTOS E INSUMOS A REQUERIMIENTO   Description COMPRA DE MEDICAMENTOS E INSUMOS A REQUERIMIENTO   Business Operation Almacén de la farmacia   Reply Reference OFERTA GASTRORNTEROLOGIA 2024   Type of Contract GoodsDominicana   Contract Value 287,111.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1926253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,940.00 0.00 26,171.10 0.00 331,978.50 287,111.10         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         3 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 salbutamol inahalador 100mgg por dosis 3 UD 150 180 540.00 0.00 0.00 0.00 450.00 540.00         9 51182404 - Lactato de cal(...)51182404 - Lactato de calcio 2.3.4.1.01 gluconato de calcio ampolla 100mg/ml 10ml 200 UD 90 90 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         14 51171820 - Dimenhidrinato 2.3.4.1.01 enoxaparina 20mg/0.2ml 50 UD 403.86 380 19,000.00 0.00 0.00 0.00 20,193.00 19,000.00         23 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 Gaza no esteril 36 x100 yds rollo 40 UD 1,162.5 1,105 44,200.00 0.00 0 0.00 0 0.00 46,500.00 44,200.00         24 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 Guante no esteril mediano latex und 30 UD 3 390 11,700.00 0.00 18 2,106.00 0 0.00 90,000.00 13,806.00         26 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 jeringa 20ml 21 x 1/2 und 250 UD 6.83 25.5 6,375.00 0.00 18 1,147.50 0 0.00 1,707.50 7,522.50         27 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 jeringa 5ml 21x 1 1/2 und 2,000 UD 3.23 6.4 12,800.00 0.00 18 2,304.00 0.00 6,460.00 15,104.00         30 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 tubo endotraquial 5.5 con balon 10 UD 122 170 1,700.00 0.00 18 306.00 0 0.00 1,220.00 2,006.00         31 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 tubo endotraquial 3.0 sin balon 10 UD 122 170 1,700.00 0.00 18 306.00 0 0.00 1,220.00 2,006.00         33 51121807 - Polidocanol 2.3.4.1.01 tirillas para glucometro nipro premier 700 UD 28.35 26 18,200.00 0.00 0.00 0.00 19,845.00 18,200.00         38 41112212 - Termómetros de(...)41112212 - Termómetros de superficie 2.3.6.3.04 cateter no 16 jelco 300 UD 59.55 85 25,500.00 0.00 18 4,590.00 0 0.00 17,865.00 30,090.00         40 51121807 - Polidocanol 2.3.4.1.01 papel p/electro 3 canales 80mm x 20mm 15 UD 648 808 12,120.00 0.00 18 2,181.60 0 0.00 9,720.00 14,301.60         43 51121807 - Polidocanol 2.3.4.1.01 guantes de nitrilo mediano c/100 60 CAJ 640 405 24,300.00 0.00 18 4,374.00 0 0.00 38,400.00 28,674.00         44 51121807 - Polidocanol 2.3.4.1.01 jeringa 3ml 23g und 400 UD 6.17 6.4 2,560.00 0.00 18 460.80 0 0.00 2,468.00 3,020.80         45 51121807 - Polidocanol 2.3.4.1.01 aguja hipodermica 18g x 1 1/2 500 UD 1.23 4.4 2,200.00 0.00 18 396.00 0 0.00 615.00 2,596.00         47 51121807 - Polidocanol 2.3.4.1.01 algodon rollo 1 libra und 35 UD 165 199 6,965.00 0.00 0.00 0.00 5,775.00 6,965.00         49 51121807 - Polidocanol 2.3.4.1.01 sabana desechable 90x60 und 2,000 UD 20.25 22.22 44,440.00 0.00 18 7,999.20 0 0.00 40,500.00 52,439.20         50 51121807 - Polidocanol 2.3.4.1.01 termometro oral 96 UD 115 90 8,640.00 0.00 0.00 0.00 11,040.00 8,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/10/2024_10_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,398.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 20,398.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 20,398.90  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1086 2 20,398.90  DOP Vencido B96.pdf