ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.911860
Contract reference	HDSS-2024-00319
Contract description:	FARMACIA-ADQUISICION DE MATERIAL GASTABLE TRIMESTRE OCTUBRE-DICIEMBRE 2024
Type of Contract	Goods
Contract Start:	11/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	27/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	HDSS-DAF-CM-2024-0039
Request Title	FARMACIA-ADQUISICION DE MATERIAL GASTABLE TRIMESTRE OCTUBRE-DICIEMBRE 2024
Description	FARMACIA-ADQUISICION DE MATERIAL GASTABLE TRIMESTRE OCTUBRE-DICIEMBRE 2024
Business Operation	FARMACIA
Reply Reference	Farmaco Quimica Nacional, SA_EXT
Type of Contract	GoodsDominicana
Contract Value	78,579.59 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	11/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	27/12/2024 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 Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1931031 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
66,991.10	398.22	11,986.71	0.00	76,792.60	78,579.59

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

42294511 - Cuchillos o cu(...)

2.3.9.3.01

BISTURI SIN MONTAR #20 C/100

200

2.5

5.93

1,186.00

237.20

170.78

0.00

500.00

1,119.58

42142604 - Jeringas de pu(...)

2.3.9.3.01

CATETER #24 VENOSO PERIFERICO

500

38.35

32.5

16,250.00

0.00

2,925.00

0.00

19,175.00

42142604 - Jeringas de pu(...)

2.3.9.3.01

CATETER #18 VENOSO PERIFERICO

500

36.38

32.5

16,250.00

0.00

2,925.00

0.00

18,190.00

19,175.00

42142604 - Jeringas de pu(...)

2.3.9.3.01

CATETER #22 VENOSO PERIFERICO

1,000

38.35

32.5

32,500.00

0.00

5,850.00

0.00

38,350.00

42271607 - Tubos de funci(...)

2.6.3.1.01

TUBO ENDOTRAQUEAL #7.0

57.76

80.51

805.10

161.02

115.93

0.00

577.60

760.01

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
OC-00319-FARMACONAL.pdf	OC-00319-FARMACONAL.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

92,939.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.3.4.01	3,835.00 DOP	----	View
2.6.5.7.01	12,744.00 DOP	----	View
2.3.9.3.01	76,360.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	FARMACIA-ADQUISICION DE MATERIAL GASTABLE TRIMESTRE OCTUBRE-DICIEMBRE 2024	92,939.00 DOP	Enero	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	cc-306-2024	1	92,939.00 DOP	Vencido	CC306-2024-HOSPIFAR.pdf