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.516850   Contract reference HOSGEDOPOL-2021-00044   Contract description: Adquisicion de Insumos medicos   Type of Contract Goods   Contract Start: 17/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 08:00:00 ((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-01-ComprasMenores   Request Reference HOSGEDOPOL-DAF-CM-2021-0011   Request Title Adquisición de Insumos Médicos   Description Adquisición de Insumos Médicos   Business Operation Enc. del Almacen de Material Gastable   Reply Reference PEREZ Y PUJOLS MEDICALS_EXT   Type of Contract GoodsDominicana   Contract Value 288,630 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 17/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 08:00:00 ((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: Adquisición de Insumos Médicos, para ser utilizados en las labores de este Hospital General Docente de la Policía Nacional, HOSGEDOPOL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1111837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 283,500.00 0.00 5,130.00 0.00 288,630.00 288,630.00         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         1 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Galones de Alcohol al 70% 200 GAL 1,100 1,100 220,000.00 0.00 0 0.00 0.00 220,000.00 220,000.00         2 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Galones de Yodopovidona Solución. 20 GAL 1,750 1,750 35,000.00 0.00 0 0.00 0.00 35,000.00 35,000.00         3 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 Unidades de Sonda Foley No.18 de 2 vías 200 UD 82.6 70 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         4 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 Unidades de Sonda Foley No.20 de 2 vías 80 UD 82.6 70 5,600.00 0.00 18 1,008.00 0.00 6,608.00 6,608.00         5 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 Unidades de tubo endotraqueal 7.5 con balón 100 UD 105.02 89 8,900.00 0.00 18 1,602.00 0.00 10,502.00 10,502.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/4/2021_11_47 p.m..Pdf Download 10) ACTA DE ADJUDICACION.pdf 10) ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 288,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 255,000.00  DOP ---- View 2.3.9.3.01 33,630.00  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 2021 EG1617735112708xh6Ra 1 288,630.00  DOP Vencido Certificacion de Apropiacion.pdf