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.307929   Contract reference HOSGEDOPOL-2019-00026   Contract description: Adquisición de Insumos Médicos, para ser utilizados en el Hospital General Docente de la Policía Nacional.   Type of Contract Goods   Contract Start: 18/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2020 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-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2019-0006   Request Title Adquisición de ïnsumos Mëdicos   Description Adquisición de ïnsumos Mëdicos   Business Operation Enc. del Almacen de Material Gastable   Reply Reference ARGOS FARMACEUTICA_EXT   Type of Contract GoodsDominicana   Contract Value 700,255.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Adquisición de Insumos Médicos, para ser utilizado en el Hospital General Docente de la Policía Nacional. Catalogue Items   Back To Top     1   DO1.PCCNTR.648806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 644,973.50 0.00 55,281.60 0.00 1,091,764.96 700,255.10         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         2 42311532 - Apósitos secos 2.3.9.3.01 BOLSA DE COLOSTOMÍA NO. 70 20 UD 1,052.56 382 7,640.00 0.00 0.00 0.00 21,051.20 7,640.00         3 42311532 - Apósitos secos 2.3.9.3.01 BAJA LENGUA DE MADERA 1,000 UD 1.77 1.5 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         4 42311532 - Apósitos secos 2.3.9.3.01 BOLSA DE COLOSTOMÍA NO. 45 30 UD 5,416.2 612 18,360.00 0.00 0.00 0.00 162,486.00 18,360.00         6 42311532 - Apósitos secos 2.3.9.3.01 BISTURÍ C/MANGO NO. 20 150 UD 24.78 19.56 2,934.00 0.00 0.00 0.00 3,717.00 2,934.00         7 42311532 - Apósitos secos 2.3.9.3.01 BISTURÍ C/MANGO NO. 22 150 UD 35.28 19.07 2,860.50 0.00 0.00 0.00 5,292.00 2,860.50         8 42311532 - Apósitos secos 2.3.9.3.01 BISTURÍ C/MANGO NO. 23 100 UD 25.96 19.07 1,907.00 0.00 0.00 0.00 2,596.00 1,907.00         9 42311532 - Apósitos secos 2.3.9.3.01 BISTURÍ C/MANGO NO. 10 100 UD 23.6 19.56 1,956.00 0.00 0.00 0.00 2,360.00 1,956.00         10 42311532 - Apósitos secos 2.3.9.3.01 BISTURÍ C/MANGO NO. 11 60 UD 17.94 21.41 1,284.60 0.00 0.00 0.00 1,076.40 1,284.60         14 42311532 - Apósitos secos 2.3.9.3.01 CATÉTER DOBLE LUMEN VÍA CENTRAL 30 UD 3,540 3,878.42 116,352.60 0.00 0.00 0.00 106,200.00 116,352.60         16 42311532 - Apósitos secos 2.3.9.3.01 CATÉTER DE DIÁLISIS DE DOBLE LUMEN 20 UD 5,123.91 4,302 86,040.00 0.00 0.00 0.00 102,478.20 86,040.00         17 42311532 - Apósitos secos 2.3.9.3.01 CEPILLO QUIRÚRGICO 1,000 UD 70.8 52.5 52,500.00 0.00 18 9,450.00 0.00 70,800.00 61,950.00         18 42311532 - Apósitos secos 2.3.9.3.01 GRAPADORA DE PIEL 40 UD 2,018.98 1,178 47,120.00 0.00 18 8,481.60 0.00 80,759.20 55,601.60         22 42311532 - Apósitos secos 2.3.9.3.01 JABÓN QUIRÚRGICO 10 GAL 578 495 4,950.00 0.00 0.00 0.00 5,780.00 4,950.00         23 42311532 - Apósitos secos 2.3.9.3.01 ELECTRODOS 3,000 UD 30.56 25 75,000.00 0.00 18 13,500.00 0.00 91,680.00 88,500.00         28 42311532 - Apósitos secos 2.3.9.3.01 HILO NYLON NO. 0 5 CAJ 4,514.4 4,579.2 22,896.00 0.00 0.00 0.00 22,572.00 22,896.00         30 42311532 - Apósitos secos 2.3.9.3.01 HILO NYLON NO. 2-0 13 CAJ 6,199.92 4,505.6 58,572.80 0.00 0.00 0.00 80,598.96 58,572.80         39 42311532 - Apósitos secos 2.3.9.3.01 JABON CLORHEXIDINA 3 GAL 1,600 1,100 3,300.00 0.00 0.00 0.00 4,800.00 3,300.00         41 42311532 - Apósitos secos 2.3.9.3.01 ACETONA 8 GAL 570 1,100 8,800.00 0.00 0.00 0.00 4,560.00 8,800.00         47 42311532 - Apósitos secos 2.3.9.3.01 TABLILLA P/ CANALIZACION PEDIATRICA 100 UD 82.48 65 6,500.00 0.00 18 1,170.00 0.00 8,248.00 7,670.00         48 42311532 - Apósitos secos 2.3.9.3.01 PAÑALES DESECHABLES PARA ADULTOS (MÉDIUM) 2,000 UD 97.47 45 90,000.00 0.00 18 16,200.00 0.00 194,940.00 106,200.00         52 42311532 - Apósitos secos 2.3.9.3.01 CIRCUITO DE VENTILACIÓN ESTÁNDAR PARA ADULTOS 25 UD 4,720 1,380 34,500.00 0.00 18 6,210.00 0.00 118,000.00 40,710.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13) CONTRATO ARGOS FARMACEUTICA.pdf 13) CONTRATO ARGOS FARMACEUTICA.pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download Budget Setting   Back To Top 2CE6355A1471A796662A31623E86ED5506C921AB59D5903BF9951188BE707B46