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.508196   Contract reference HOSGEDOPOL-2021-00028   Contract description: ADQUISICION DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 12/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2021 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-2021-0005   Request Title ADQUISICION DE INSUMOS MEDICOS   Description ADQUISICION DE INSUMOS MEDICOS   Business Operation Enc. del Almacen de Material Gastable   Reply Reference PROMEDCA_EXT   Type of Contract GoodsDominicana   Contract Value 911,128.8 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 12/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 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 UTILIZADO EN ESTE HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1093138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 857,128.80 0.00 54,000.00 0.00 937,033.12 911,128.80         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         4 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 UNIDADES DE CATETER DOBLE LUMEN DE VIA CENTRAL 60 UD 4,842 4,100 246,000.00 0.00 18 44,280.00 0.00 290,520.00 290,280.00         22 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 UNIDADES DE HILO NYLON6-0 168 UD 169.99 226.1 37,984.80 0.00 0.00 0.00 28,558.32 37,984.80         37 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 UNIDADES DE ZAPATOS QUIRURGICOS DESECHABLES 13,000 UD 6.48 6.45 83,850.00 0.00 0.00 0.00 84,240.00 83,850.00         38 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 PARES DE GUATES QUIRURGICOS 4,000 UD 34.22 33 132,000.00 0.00 0.00 0.00 136,880.00 132,000.00         39 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 PARES DE GUATES QUIRURGICOS 3,000 UD 34.22 33 99,000.00 0.00 0.00 0.00 102,660.00 99,000.00         41 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 UNIDADES DE BAJANTE DE SUERO 2,000 UD 24.73 19.8 39,600.00 0.00 18 7,128.00 0.00 49,460.00 46,728.00         42 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 UNIDADES DE BAJANTE DE SUERO CON CONTROL DE FLUJO (RELOJ) 200 UD 90.88 72 14,400.00 0.00 18 2,592.00 0.00 18,176.00 16,992.00         44 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 UNIDADES DE PAÑALES DESECHABLES PARA ADULTOS SIZE M Y L 1,500 UD 44.84 40 60,000.00 0.00 0.00 0.00 67,260.00 60,000.00         51 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 UNIDADES LUBRICANTES GEL 200 UD 172.58 150 30,000.00 0.00 0.00 0.00 34,516.00 30,000.00         53 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 UNIDADES DE TERMOMETROS ORALES 708 UD 109.1 95.5 67,614.00 0.00 0.00 0.00 77,242.80 67,614.00         57 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 UNIDADES DE SPIROMETRO 40 UD 1,071 1,050 42,000.00 0.00 0.00 0.00 42,840.00 42,000.00         58 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 GALONES DE JABON CLORHEXIDINA 4% SIN ALCOHOL 4 UD 1,170 1,170 4,680.00 0.00 0.00 0.00 4,680.00 4,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA PROMEDCA.pdf CERTIFICADO DE CUOTA PROMEDCA.pdf Download 11) CONTRATO PROMEDCA.pdf 11) CONTRATO PROMEDCA.pdf Download 11) ACTA DE ADJUDICACION.pdf 11) ACTA DE ADJUDICACION.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 4,205,301.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 4,205,301.14  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 2021 EG16136753595164Lvy5 1 4,300,000.00  DOP Vencido CERTIFICACADO DE APROPIACION.pdf