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.642052   Contract reference HOSGEDOPOL-2022-00226   Contract description: ADQUISICION DE UTILES MENORES QUIRURGICOS   Type of Contract Goods   Contract Start: 12/07/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2022 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-01-ComprasMenores   Request Reference HOSGEDOPOL-DAF-CM-2022-0047   Request Title ADQUISICION DE UTILES MENORES QUIRURGICOS   Description ADQUISICION DE UTILES MENORES QUIRURGICOS   Business Operation Coord. del Banco de Sangre   Reply Reference ADQUISICION DE UTILES MENORES QUIRURGICOS_EXT_CP00   Type of Contract GoodsDominicana   Contract Value 139,268 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2022 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: NOTA: PARA SER UTILIZADOS EN EL LABORATORIO, APROBADO MEDIANTE OFICIO No. 1388 D/F 23/06/2022 DEL SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO DEL HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL HOSGEDOPOL Catalogue Items   Back To Top     1   DO1.PCCNTR.1372415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,600.00 0.00 16,668.00 0.00 144,400.00 139,268.00         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 FRASCO ESTERIL 100-120 7,000 UD 13 11.6 81,200.00 0.00 18 14,616.00 0.00 91,000.00 95,816.00         20 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 PORTA OBJETO ESMERILADO C/50 40 CAJ 125 125 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         23 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 FACTOR REUMATOIDE FR 100P 10 PAQ 1,800 1,800 18,000.00 0.00 0 0.00 0.00 18,000.00 18,000.00         24 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 LANCETA PLASTICA 40 CAJ 160 160 6,400.00 0.00 18 1,152.00 0.00 6,400.00 7,552.00         25 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 HCG RAPIDA 400 UD 60 30 12,000.00 0.00 0 0.00 0.00 24,000.00 12,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download Contract Technical Document Mappings Orden de Compras_5/7/2022_3_00 p.m..Pdf Download cuota saga pharma.pdf cuota saga pharma.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 657,589.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 657,589.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   utiles menores quirurgicos 657,589.10  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16575664793588GgLw 601 657,589.10  DOP Vencido CERTIFICADO DE CUOTA ANAMILAB.pdf