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.452258   Contract reference HOSGEDOPOL-2020-00082   Contract description: Adquisición de Insumos Médicos   Type of Contract Goods   Contract Start: 24/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 14:00:00 ((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-01-ComprasMenores   Request Reference HOSGEDOPOL-DAF-CM-2020-0012   Request Title Adquîsicion de însumos Mêdicos   Description Adquîsicion de însumos Mêdicos   Business Operation Enc. del Almacen de Material Gastable   Reply Reference HOSPIFAR_EXT   Type of Contract GoodsDominicana   Contract Value 232,680 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 24/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 14:00:00 ((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 15 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE INSUMOS MÉDICOS, PARA SER UTILIZADOS EN EL HOSPITAL GENERAL DOCENTE DE LA POLICÍA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.944711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,800.00 0.00 20,880.00 0.00 387,438.00 232,680.00         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 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Galones de yodopovidona espuma 20 UD 1,380 950 19,000.00 0.00 0.00 0.00 27,600.00 19,000.00         4 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Unidades de catéter doble lumen de vía central 40 UD 3,540 2,000 80,000.00 0.00 18 14,400.00 0.00 141,600.00 94,400.00         6 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Unidades de electrodos 1,500 UD 30.56 6 9,000.00 0.00 18 1,620.00 0.00 45,840.00 10,620.00         9 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Galones de Cidex 3 UD 5,500 1,200 3,600.00 0.00 0.00 0.00 16,500.00 3,600.00         11 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Unidades de vaso Humidificadores 150 UD 359.32 180 27,000.00 0.00 18 4,860.00 0.00 53,898.00 31,860.00         15 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Unidades de Zapatos Quirurgicos Desechables (Cubre Zapatos) 3,000 UD 16 12 36,000.00 0.00 0.00 0.00 48,000.00 36,000.00         16 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Unidades de Esponja de Gelatina Absorbible 60 UD 900 620 37,200.00 0.00 0.00 0.00 54,000.00 37,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA HOSPIFAR.pdf CUOTA HOSPIFAR.pdf Download 10) ACTA DE ADJUDICACION.pdf 10) ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_24/6/2020_4_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,106,986.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,106,986.15  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1592419433196QRVZo 1 1,107,000.00  DOP Vencido Certificado de Apropiacion.pdf