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.629123   Contract reference HOSGEDOPOL-2022-00161   Contract description: ADQUISICION DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 07/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2022 13:00:00 ((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-2022-0009   Request Title ADQUISICION DE INSUMOS MEDICOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Description ADQUISICION DE INSUMOS MEDICOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Business Operation Almacen de Medicamentos   Reply Reference OFERTA ECONOMICA PARA ADQ. DE INSUMOS MEDICOS   Type of Contract GoodsDominicana   Contract Value 184,737.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2022 16:00:00 ((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.1344964 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,278.00 0.00 11,459.34 0.00 298,447.00 184,737.34         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         20 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 Unidades de Cánula de Oxigeno Adulto 300 UD 44.85 21.61 6,483.00 0.00 18 1,166.94 0.00 13,455.00 7,649.94         24 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 rollos de gasa tipo Almohada 100 UD 1,984.12 1,096.15 109,615.00 0.00 0.00 0.00 198,412.00 109,615.00         11 42312201 - Suturas 2.3.9.3.01 Unidades de móviles (protector de cama desechable). 3,000 UD 28.86 19.06 57,180.00 0.00 18 10,292.40 0.00 86,580.00 67,472.40 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 PAT & MELL.pdf CERTIFICADO DE CUOTA PAT & MELL.pdf Download CONTRATO PAT Y MELL PARMACEUTICALS.pdf CONTRATO PAT Y MELL PARMACEUTICALS.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 1,064,236.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,002,236.08  DOP ---- View 2.3.7.2.03 62,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE INSUMOS MEDICOS 1,064,236.08  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165341916966057rMW 6423608 1,064,236.08  DOP Vencido CERTIFICADO DE CUOTA SSERVISALUD PREMIUM.pdf