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.508204   Contract reference HOSGEDOPOL-2021-00029   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 SERVICIOS HOSPITALARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 823,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (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 UTILIZADOS EN ESTE HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1093139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 823,850.00 0.00 0.00 0.00 860,814.00 823,850.00         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         5 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 UNIDADES DE CATETER TRIPLE LUMEN DE VIA CENTRAL 60 UD 8,580 8,580 514,800.00 0.00 0.00 0.00 514,800.00 514,800.00         6 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 UNIDADES DE CATETER DE DIALISIS DE DOBLE LUMEN 15 UD 7,221.6 6,780 101,700.00 0.00 0.00 0.00 108,324.00 101,700.00         7 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 UNIDADES DE CATETER DE DIALISIS DE TRIPLE LUMEN 15 UD 12,066 10,300 154,500.00 0.00 0.00 0.00 180,990.00 154,500.00         8 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 UNIDADES DE ELECTRODOS 1,000 UD 31.5 27.9 27,900.00 0.00 0.00 0.00 31,500.00 27,900.00         45 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 UNIDADES DE CANULA DE OXIGENO ADULTO 500 UD 50.4 49.9 24,950.00 0.00 0.00 0.00 25,200.00 24,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11) CONTRATO SERVICIOS HOSPITALARIOS RYL.pdf 11) CONTRATO SERVICIOS HOSPITALARIOS RYL.pdf Download CERTIFICADO DE CUOTA SERVICIOS HOSPITALARIOS.pdf CERTIFICADO DE CUOTA SERVICIOS HOSPITALARIOS.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