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.508251   Contract reference HOSGEDOPOL-2021-00031   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: 12/03/2021 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 SUMEDCOR_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 557,556 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1093402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 546,000.00 0.00 11,556.00 0.00 535,117.33 557,556.00         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         31 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 UNIDADES DE MOVIBLES (PROTECTOR PARA CAMA DESECHABLE) 500 UD 23.6 22 11,000.00 0.00 18 1,980.00 0.00 15,733.33 12,980.00         32 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 UNIDADES DE VASOS HUMIDIFICADORES 500 UD 342 300 150,000.00 0.00 0.00 0.00 171,000.00 150,000.00         35 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 UNIDADES DE MASCARILLA KN95 2,000 UD 50 65 130,000.00 0.00 0.00 0.00 100,000.00 130,000.00         36 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 UNIDADES DE MASCARILLAS QUIRURGICA DESECHABLES 20,000 UD 6.5 7 140,000.00 0.00 0.00 0.00 130,000.00 140,000.00         40 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 UNIDADES SPONGOSTANG 40 UD 1,134 1,100 44,000.00 0.00 0.00 0.00 45,360.00 44,000.00         43 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 UNIDADES DE MASCARILLAS DE OXIGENO CON RESERVORIO ADULTO 200 UD 49.9 89 17,800.00 0.00 0.00 0.00 9,980.00 17,800.00         52 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 UNIDADES GORROS PARA ENFERMERAS 8,000 UD 5.63 5.4 43,200.00 0.00 18 7,776.00 0.00 45,040.00 50,976.00         56 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 UNIDADES DE SONDA NASOGASTRICA TIPO LEVIN #12 400 UD 45.01 25 10,000.00 0.00 18 1,800.00 0.00 18,004.00 11,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA SUMEDCOR4.pdf CERTIFICADO DE CUOTA SUMEDCOR4.pdf Download 11) CONTRATO SUPLIDORES MEDICOS COMERCIALES.pdf 11) CONTRATO SUPLIDORES MEDICOS COMERCIALES.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