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.467084   Contract reference HOSGEDOPOL-2020-00117   Contract description: ADQUISICION DE INSUMOS MEDICOS PARA SER UTILIZADOS EN LOS PACIENTES DEL COVID 19 DE ESTE CENTRO DE SALUD, HOSGEDOPOL   Type of Contract Goods   Contract Start: 14/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2021 16:00:00 ((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-2020-0022   Request Title ADQUISICION DE INSUMOS MEDICOS   Description ADQUISICION DE INSUMOS MÉDICOS PARA EL ABASTECIMIENTO DEL ALMACEN DE MATERIAL GASTABLE DE ESTE CENTRO DE SALUD, HOSGEDOPOL.   Business Operation Enc. del Almacen de Material Gastable   Reply Reference LATIN AMERICAN MEDICAL EXPORT (LAMEX)_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 263,024.36 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 14/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2021 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.975530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,902.00 0.00 40,122.36 0.00 250,000.00 263,024.36         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         42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CIRCUITO P/VENTILADORES VERSAMED 50 UD 5,000 4,458.04 222,902.00 0.00 18 40,122.36 0.00 250,000.00 263,024.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DE COMPROMISO 867.pdf CUOTA DE COMPROMISO 867.pdf Download 11) ACTA DE ADJUDICACION.pdf 11) ACTA DE ADJUDICACION.pdf Download 11) CONTRATO LAMEX.pdf 11) CONTRATO LAMEX.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 4,296,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 4,296,800.00  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 EG15954448564290G2w6 1 4,300,000.00  DOP Vencido Apropiación Presupuestaria.pdf