Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.924393 
Contract referenceHSBG-2024-00622 
Contract description:Adquisición de Materiales para cirugías de catarata.1  
Goods 
Contract Start:
12/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
26/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HSBG-DAF-CM-2024-0223 
Adquisición de Materiales para cirugias de catarata.1  
Adquisición de Materiales para cirugías de catarata.1  
ALMACEN FARMACEUTICO 
Oferta Infalab srs HSBG-DAF-CM-2024-0223_EXT 
GoodsDominicana 
689,874.91 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
12/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1959540 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
625.551,620,0064.323,290,00981.000,00689.874,91
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
2
42291613 - Escalpelos o c(...)
2.3.9.3.01Cuchillete de 15 grado 120UD1.50030536.600,000,00186.588,000,00180.000,0043.188,00
    
5
51101584 - Gentamicina
2.3.4.1.01Triphan blue 15UD4.00095014.250,000,000,000,0060.000,0014.250,00
    
7
51101584 - Gentamicina
2.3.4.1.01Carbocal intraocar50UD2.50028514.250,000,000,000,00125.000,0014.250,00
    
8
51101584 - Gentamicina
2.3.4.1.01viscoelastico hialuronato de sodio 1.6%150UD2.8001.598239.700,000,000,000,00420.000,00239.700,00
    
9
42311512 - Esponjas de ga(...)
2.3.9.3.0120 paquete de 10 microesponjas ultracell PvA20UD8002505.000,000,0018900,000,0016.000,005.900,00
    
10
42295524 - Lente intraocu(...)
2.3.9.3.01Lio 1 pieza plegables (+16.0)2UD3.0005.24610.492,000,00181.888,560,006.000,0012.380,56
    
11
42295524 - Lente intraocu(...)
2.3.9.3.01Lio 1 pieza plegables (+16.5)2UD3.0005.24610.492,000,00181.888,560,006.000,0012.380,56
    
12
42295524 - Lente intraocu(...)
2.3.9.3.01Lio 1 pieza plegables (+17.0)2UD3.0005.24610.492,000,00181.888,560,006.000,0012.380,56
    
13
42295524 - Lente intraocu(...)
2.3.9.3.01Lio 1 pieza plegables (+18.0)6UD3.0005.24631.476,000,00185.665,680,0018.000,0037.141,68
    
14
42295524 - Lente intraocu(...)
2.3.9.3.01Lio 1 pieza plegables (+19.5)1UD3.0005.2465.246,000,0018944,280,003.000,006.190,28
    
15
42295524 - Lente intraocu(...)
2.3.9.3.01Lio 1 peza plegables (+20.0)12UD3.0005.24662.952,000,001811.331,360,0036.000,0074.283,36
    
16
42295524 - Lente intraocu(...)
2.3.9.3.01Lio 1 pieza plegables (+20.5)15UD3.0005.24678.690,000,001814.164,200,0045.000,0092.854,20
    
17
42295524 - Lente intraocu(...)
2.3.9.3.01Lio 1 pieza plegables (+21.0)4UD3.0005.24620.984,000,00183.777,120,0012.000,0024.761,12
    
18
42295524 - Lente intraocu(...)
2.3.9.3.01Lio 1 pieza plegables (+21.5)8UD3.0005.24641.968,000,00187.554,240,0024.000,0049.522,24
    
19
42295524 - Lente intraocu(...)
2.3.9.3.01Lio 1 pieza plegables (+22.5)2UD3.0005.24610.492,000,00181.888,560,006.000,0012.380,56
    
20
42295524 - Lente intraocu(...)
2.3.9.3.01Lio 1 pieza plegables (+24.0)4UD3.0005.24620.984,000,00183.777,120,0012.000,0024.761,12
    
21
42295524 - Lente intraocu(...)
2.3.9.3.01Lio 1 pieza plegables (+25.5)2UD3.0005.741,8111.483,620,00182.067,050,006.000,0013.550,67
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
689,874.91 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01421,674.91  DOP----View
2.3.4.1.01268,200.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  HSBG-DAF-CM-2024-0223689,874.91  DOPMarzo2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024HSBG-DAF-CM-2024-02231689,874.91  DOP