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.629131   Contract reference HOSGEDOPOL-2022-00164   Contract description: ADQUISICION DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 07/06/2022 19:00:00 ((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 ADQUISICION DE INSUMOS MEDICOS_EXT   Type of Contract GoodsDominicana   Contract Value 1,064,236.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2022 15:00:00 ((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.1345455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,048,638.70 0.00 15,597.38 0.00 2,259,848.40 1,064,236.08         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         34 42311528 - Sistemas de co(...)42311528 - Sistemas de compresas húmedas 2.3.9.3.01 unidades de solución salina de 100ml 3,000 UD 168.35 168.35 505,050.00 0.00 0 0.00 0.00 505,050.00 505,050.00         36 42241503 - Protectores de(...)42241503 - Protectores de yesos o tablillas 2.3.9.3.01 unidades de sello de agua completo 5 UD 4,463.68 4,463.68 22,318.40 0.00 18 4,017.31 0.00 22,318.40 26,335.71         5 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Unidades de de hilo vicryl 3-0 468 UD 332 332 155,376.00 0.00 0 0.00 0.00 159,360.00 155,376.00         6 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Unidades de hilo vicryl 2-0 360 UD 332 332 119,520.00 0.00 0 0.00 0.00 119,520.00 119,520.00         10 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 galones de ácido cítrico 20 UD 3,100 3,100 62,000.00 0.00 0 0.00 0.00 62,000.00 62,000.00         12 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 Unidades de vaso Humificadores 200 UD 325 307.84 61,568.00 0.00 18 11,082.24 0.00 65,000.00 72,650.24         23 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 unidades bisturí no. 15 con mango caja/10 10 UD 287 276.57 2,765.70 0.00 18 497.83 0.00 2,870.00 3,263.53         40 42311528 - Sistemas de co(...)42311528 - Sistemas de compresas húmedas 2.3.9.3.01 unidades de solución lactato ringer 650 UD 2,020.2 169 109,850.00 0.00 0 0.00 0.00 1,313,130.00 109,850.00         42 42311528 - Sistemas de co(...)42311528 - Sistemas de compresas húmedas 2.3.9.3.01 unidades de bolsa de colostomía #45 20 UD 530 509.53 10,190.60 0.00 0 0.00 0.00 10,600.00 10,190.60 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 SSERVISALUD PREMIUM.pdf CERTIFICADO DE CUOTA SSERVISALUD PREMIUM.pdf Download CONTRATO SSP SERVISALUD PREMIUM.pdf CONTRATO SSP SERVISALUD PREMIUM.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