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.485945   Contract reference HOSGEDOPOL-2020-00167   Contract description: ADQUISICION DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 01/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2021 15:00:00 ((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-2020-0030   Request Title ADQUISICION DE INSUMOS MEDICOS   Description ADQUISICION DE INSUMOS MEDICOS   Business Operation Enc. del Almacen de Material Gastable   Reply Reference COMPRA DE INSUMOS MEDICOS_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 685,984 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 01/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 15:00:00 ((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: ADQUISICION DE INSUMOS MEDICOS, PARA SER UTILIZADOS EN LOS PROCESOS QUIRURGICOS E INTERNOS DE ESTE HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1033445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 626,800.00 0.00 59,184.00 0.00 532,520.00 685,984.00         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         2 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 UNIDADES DE CATETER DOBLE LUMEN DE VIA CENTRAL 40 UD 2,900 2,820 112,800.00 0.00 18 20,304.00 0.00 116,000.00 133,104.00         3 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 UNIDADES DE CATETER TRIPLE LUMEN DE VIA CENTRAL 40 UD 5,538 5,400 216,000.00 0.00 18 38,880.00 0.00 221,520.00 254,880.00         16 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 BATAS QUIRURGICAS DESECHABLES CON MANGA 1,000 UD 195 298 298,000.00 0.00 0.00 0.00 195,000.00 298,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11) CONTRATO FARO DOMINICANA.pdf 11) CONTRATO FARO DOMINICANA.pdf Download 11) ACTA DE ADJUDICACION.pdf 11) ACTA DE ADJUDICACION.pdf Download CUOTA FARO.pdf CUOTA FARO.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 4,301,222.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 4,301,222.04  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 EG1604085255398t1eWB 1 4,300,000.00  DOP Vencido CERTIFICADO DE APROPIACION.pdf