1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.365526
Contract reference
HOSGEDOPOL-2019-00088
Contract description:
Adquisición de Insumos Médicos
Type of Contract
Goods
Contract Start:
04/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/09/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0018
Request Title
Adquisición de ïnsumos Mëdicos
Description
Adquisición de ïnsumos Mëdicos
Business Operation
Enc. del Almacen de Material Gastable
Reply Reference
SUPLIDORES MÉDICOS COMERCIALES, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
573,737.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/09/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/09/2019 09:00:00
((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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.742113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
486,560.00
0.00
87,177.60
0.00
451,734.00
573,737.60
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
1
42311532 - Apósitos secos
2.3.9.3.01
YODOPOVIDONA ESPUMA
20
GAL
1,380
1,350
27,000.00
0.00
18
4,860.00
0.00
27,600.00
31,860.00
39
42311532 - Apósitos secos
2.3.9.3.01
ACETONA
4
GAL
570
560
2,240.00
0.00
0.00
0.00
2,280.00
2,240.00
42
42311532 - Apósitos secos
2.3.9.3.01
PAPEL DE SONOGRAFÍA (ROLLOS)
100
UD
967.6
1,298
129,800.00
0.00
18
23,364.00
0.00
96,760.00
153,164.00
50
42311532 - Apósitos secos
2.3.9.3.01
UNIDADES DE PRESERVATIVOS
1,800
UD
42.48
21
37,800.00
0.00
18
6,804.00
0.00
76,464.00
44,604.00
51
42311532 - Apósitos secos
2.3.9.3.01
ASPIRADOR CONTÍNUO HEMOVAC
40
UD
347
344
13,760.00
0.00
18
2,476.80
0.00
13,880.00
16,236.80
15
42311532 - Apósitos secos
2.3.9.3.01
CATÉTER DE DIÁLISIS DE TRIPLE LUMEN
40
UD
4,700
4,450
178,000.00
0.00
18
32,040.00
0.00
188,000.00
210,040.00
56
42311532 - Apósitos secos
2.3.9.3.01
ESTOQUINETE 2" X 10M (ROLLO)
50
UD
285
268
13,400.00
0.00
18
2,412.00
0.00
14,250.00
15,812.00
57
42311532 - Apósitos secos
2.3.9.3.01
CATÉTER TORÁCICO NO. 32
30
UD
500
652
19,560.00
0.00
18
3,520.80
0.00
15,000.00
23,080.80
63
42311532 - Apósitos secos
2.3.9.3.01
PAPEL SONY UPP-110HG
50
UD
350
1,300
65,000.00
0.00
18
11,700.00
0.00
17,500.00
76,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO SUPLIDORES MEDICOS COMERCIALES.pdf
CONTRATO SUPLIDORES MEDICOS COMERCIALES.pdf
Download
Poliza de Fiel Cumplimiento.pdf
Poliza de Fiel Cumplimiento.pdf
Download
11) ACTA DE ADJUDICACION.pdf
11) ACTA DE ADJUDICACION.pdf
Download
Disponibilidad de Cuota.pdf
Disponibilidad de Cuota.pdf
Download
Budget Setting
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