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.612739   Contract reference HOSGEDOPOL-2022-00074   Contract description: ADQUISICION DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 08/04/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2022-0005   Request Title Adquisición de Insumos Médicos   Description Adquisición de Insumos Médicos   Business Operation Enc. del Almacen de Material Gastable   Reply Reference ADQUISICION DE INSUMOS MEDICOS_EXT   Type of Contract GoodsDominicana   Contract Value 172,593.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2022 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1305743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,786.42 0.00 806.92 0.00 139,186.82 172,593.34         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         7 42312201 - Suturas 2.3.9.3.01 Unidades de hilo seda 3-0. 216 UD 173.22 173.22 37,415.52 0.00 0 0.00 0.00 37,415.52 37,415.52         8 42312201 - Suturas 2.3.9.3.01 unidades de hilo vicril 1-0. 192 UD 289 289 55,488.00 0.00 0 0.00 0.00 55,488.00 55,488.00         15 12352106 - Ácidos orgánic(...)12352106 - Ácidos orgánicos o sus sustitutos 2.3.7.2.99 Galones de Acido Citrico 24 GAL 1,772.1 3,100 74,400.00 0.00 0 0.00 0.00 42,530.40 74,400.00         31 42294511 - Cuchillos o cu(...)42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica 2.3.9.3.01 unidades de Bisturi no. 20 con mango caja/10 10 UD 375.29 448.29 4,482.90 0.00 18 806.92 0.00 3,752.90 5,289.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11) ACTA DE ADJUDICACION.pdf 11) ACTA DE ADJUDICACION.pdf Download CONTRATO SSP SERVISALUD.pdf CONTRATO SSP SERVISALUD.pdf Download CERTIFICADO DE CUOTA SERVISALUD.pdf CERTIFICADO DE CUOTA SERVISALUD.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 317,548.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 317,548.03  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE INSUMOS MEDICOS 317,548.03  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647287262964aMMGI 190 317,548.03  DOP Vencido CERTIFICADO DE CUOTA LERMED.pdf