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.365906
Contract reference
HOSGEDOPOL-2019-00089
Contract description:
Adquisición de Insumos Médicos
Type of Contract
Goods
Contract Start:
04/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/09/2020 09:00:00
((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
Argos Farmacéutica, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
592,546.9 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.742016 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
536,395.00
0.00
56,151.90
0.00
489,540.00
592,546.90
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
BASE PARA COLOSTOMÍA NO. 70
40
UD
900
646
25,840.00
0.00
0.00
0.00
36,000.00
25,840.00
6
42311532 - Apósitos secos
2.3.9.3.01
BISTURÍ CON MANGO NO. 23
200
UD
25.96
19.02
3,804.00
0.00
18
684.72
0.00
5,192.00
4,488.72
7
42311532 - Apósitos secos
2.3.9.3.01
BISTURÍ CON MANGO NO. 10
50
UD
23.6
19.02
951.00
0.00
18
171.18
0.00
1,180.00
1,122.18
13
42311532 - Apósitos secos
2.3.9.3.01
CATÉTER TRIPLE LUMEN VÍA CENTRAL
60
UD
4,130
3,652
219,120.00
0.00
18
39,441.60
0.00
247,800.00
258,561.60
37
42311532 - Apósitos secos
2.3.9.3.01
JABON CLORHEXIDINA
4
GAL
1,100
1,050
4,200.00
0.00
0.00
0.00
4,400.00
4,200.00
40
42311532 - Apósitos secos
2.3.9.3.01
MOVIBLES (PROTECTOR DE CAMA DESECHABLE)
4,000
UD
30.68
20
80,000.00
0.00
18
14,400.00
0.00
122,720.00
94,400.00
44
42311532 - Apósitos secos
2.3.9.3.01
TABLILLA P/ CANALIZACIÓN PEDIÁTRICA
100
UD
82.48
60
6,000.00
0.00
18
1,080.00
0.00
8,248.00
7,080.00
32
42311532 - Apósitos secos
2.3.9.3.01
HILO SEDA NO. 2-0
20
CAJ
3,000
9,720
194,400.00
0.00
0.00
0.00
60,000.00
194,400.00
58
42311532 - Apósitos secos
2.3.9.3.01
BRAZALETES DE IDENTIFICACIÓN PARA RECIÉN NACIDOS
200
UD
20
10.4
2,080.00
0.00
18
374.40
0.00
4,000.00
2,454.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO ARGOS FARMACEUTICA.pdf
CONTRATO ARGOS FARMACEUTICA.pdf
Download
Disponibilidad de Cuota.pdf
Disponibilidad de Cuota.pdf
Download
Poliza de Fiel Cumplimiento.pdf
Poliza de Fiel Cumplimiento.pdf
Download
11) ACTA DE ADJUDICACION.pdf
11) ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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