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.613013   Contract reference Hosp Marcelino Velez-2022-00076   Contract description: COMPRAS INSUMOSM MEDICOS VARIOS   Type of Contract Goods   Contract Start: 08/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2022 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 Hosp Marcelino Velez-CCC-CP-2022-0003   Request Title COMPRAS INSUMOS MEDICOS VARIOS   Description COMPRAS INSUMOS MEDICOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION OSIRIS_EXT   Type of Contract GoodsDominicana   Contract Value 784,363.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1302004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 664,715.00 0.00 119,648.70 0.00 1,013,945.50 784,363.70         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 PLACA DE CAUTERIO 200 UD 799 458 91,600.00 0.00 18 16,488.00 0.00 159,800.00 108,088.00         6 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 CIRCUITO VENTILACION ADULTO 100 UD 690.8 884.4 88,440.00 0.00 18 15,919.20 0.00 69,080.00 104,359.20         7 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 CIRCUITO VENTILACION PEDIATRICO 100 UD 1,800 778.65 77,865.00 0.00 18 14,015.70 0.00 180,000.00 91,880.70         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 AGUJA RAQUI NO.23 500 UD 259.6 57.3 28,650.00 0.00 18 5,157.00 0.00 129,800.00 33,807.00         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 AGUJA RAQUI NO.25 100 UD 259.6 55.1 5,510.00 0.00 18 991.80 0.00 25,960.00 6,501.80         9 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TUBO NO.32 TORAXICO 25 UD 44.8 630 15,750.00 0.00 18 2,835.00 0.00 1,120.00 18,585.00         10 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TUBO NO.24 TORAXICO 25 UD 44.8 630 15,750.00 0.00 18 2,835.00 0.00 1,120.00 18,585.00         11 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TUBO NO.28 TORAXICO CON TROCAR NO.24 25 UD 482.62 630 15,750.00 0.00 18 2,835.00 0.00 12,065.50 18,585.00         12 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MICROGOTERO CON BRURETA 100M 1,000 UD 57 65 65,000.00 0.00 18 11,700.00 0.00 57,000.00 76,700.00         13 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 10CC INSULINA 27/29 9,000 UD 12 6.3 56,700.00 0.00 18 10,206.00 0.00 108,000.00 66,906.00         14 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 10CC 30,000 UD 7 4.98 149,400.00 0.00 18 26,892.00 0.00 210,000.00 176,292.00         15 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 5CC 15,000 UD 4 3.62 54,300.00 0.00 18 9,774.00 0.00 60,000.00 64,074.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0003.pdf ACTA DE ADJUDICACION 0003.pdf Download APROPIACION OSIRIS.pdf APROPIACION OSIRIS.pdf Download CUOTA OSIRIS.pdf CUOTA OSIRIS.pdf Download ORDEN DE COMPRAS OSIRIS.pdf ORDEN DE COMPRAS OSIRIS.pdf Download CONTRATO OSIRIS.pdf CONTRATO OSIRIS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 784,363.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 784,363.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 784,363.70  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100044811 1 784,363.70  DOP Vencido CUOTA OSIRIS.pdf