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.612736   Contract reference HOSGEDOPOL-2022-00075   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 12:00:00 ((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-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 531,929.6 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 13:00:00 ((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.1305557 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 450,787.80 0.00 81,141.80 0.00 649,277.40 531,929.60         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         4 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 Unidades de cateter triple lumen de via central. 80 UD 3,673.13 3,335.16 266,812.80 0.00 18 48,026.30 0.00 293,850.40 314,839.10         18 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 Unidades de Circuito de Ventilacion Estandar de Adulto 30 UD 1,482 825 24,750.00 0.00 18 4,455.00 0.00 44,460.00 29,205.00         35 42142607 - Micro jeringas(...)42142607 - Micro jeringas para uso médico 2.3.9.3.01 Unidades de Espirometro 40 UD 1,055 675 27,000.00 0.00 18 4,860.00 0.00 42,200.00 31,860.00         41 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 Unidades de Batas Quirurgicos desechables con mangas 1,000 UD 263.25 126 126,000.00 0.00 18 22,680.00 0.00 263,250.00 148,680.00         44 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 Unidades de canula de mayo No.100 100 UD 55.17 62.25 6,225.00 0.00 18 1,120.50 0.00 5,517.00 7,345.50 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 CERTIFICADO DE CUOTA QUIROFANO.pdf CERTIFICADO DE CUOTA QUIROFANO.pdf Download CONTRATO QUIROFANO.pdf CONTRATO QUIROFANO.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