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.626451   Contract reference HGDVC-2022-00238   Contract description: COMPRA DE MATERIAL GASTABLE MEDICO (2)   Type of Contract Goods   Contract Start: 30/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2022 14:00:00 ((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-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2022-0078   Request Title COMPRA DE MATERIAL GASTABLE MEDICO (2)   Description COMPRA DE MATERIAL GASTABLE MEDICO   Business Operation Almacen de Farmacia   Reply Reference HGDVC-DAF-CM-2022-0078 OSIRIS & CO SA   Type of Contract GoodsDominicana   Contract Value 96,615.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.1350022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,633.70 0.00 0.00 5,981.89 152,250.00 96,615.59         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 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 CANULA DE MAYO 50MM 100 UD 220 29.99 2,999.00 0.00 0.00 18 539.82 22,000.00 3,538.82         8 42181803 - Sondas o senso(...)42181803 - Sondas o sensores para oxímetros de pulso 2.3.9.3.01 CIRCUITO DE ANESTESIA ADULTO 30 UD 1,100 843.79 25,313.70 0.00 0.00 18 4,556.47 33,000.00 29,870.17         13 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 ESTOQUINETE #6 ROLLO 50 UD 700 571.32 28,566.00 0.00 0.00 0 0.00 35,000.00 28,566.00         15 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 MARIPOSITA #23 1,000 UD 25 4.92 4,920.00 0.00 0.00 18 885.60 25,000.00 5,805.60         16 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ESPIROMETRO 50 UD 745 576.7 28,835.00 0.00 0.00 0 0.00 37,250.00 28,835.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER OSIRIS.pdf CUOTA A COMPROMETER OSIRIS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_30/5/2022_4_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 154,620.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 154,620.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIAL GASTABLE MEDICO (2) 154,620.12  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SNS-HGDVC-CM-2022-0060 1 154,620.12  DOP Vencido CUOTA A COMPROMETER CARIBBEAN.pdf