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.640796   Contract reference HDSSD-2022-00239   Contract description: ADQUISICIÓN DE INSUMOS HOSPITALARIOS   Type of Contract Goods   Contract Start: 06/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference HDSSD-CCC-CP-2022-0006   Request Title ADQUISICIÓN DE INSUMOS HOSPITALARIOS   Description ADQUISICIÓN DE INSUMOS HOSPITALARIOS   Business Operation SUBDIRECCION DE SERVICIOS GENERALES   Reply Reference Caribbean Integrated Solutions, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 378,898 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1373302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 321,100.00 0.00 57,798.00 0.00 354,830.00 378,898.00         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         3 12142202 - Agua pesada 2.3.7.2.99 ASPIRADOR CONTINUO 600ML 14FR 40 UD 500 750 30,000.00 0.00 18 5,400.00 0.00 20,000.00 35,400.00         12 11121802 - Algodón 2.3.1.3.02 CATETER #16 50 UD 35 34 1,700.00 0.00 18 306.00 0.00 1,750.00 2,006.00         13 11121802 - Algodón 2.3.1.3.02 CATETER #18 900 UD 35 28.5 25,650.00 0.00 18 4,617.00 0.00 31,500.00 30,267.00         14 24141701 - Tubos o núcleo(...)24141701 - Tubos o núcleos de papel 2.3.3.2.01 CATETER #20 2,000 UD 35 28.5 57,000.00 0.00 18 10,260.00 0.00 70,000.00 67,260.00         15 24141701 - Tubos o núcleo(...)24141701 - Tubos o núcleos de papel 2.3.3.2.01 CATETER #22 3,000 UD 35 28.5 85,500.00 0.00 18 15,390.00 0.00 105,000.00 100,890.00         16 41105501 - Kits de extrac(...)41105501 - Kits de extracción de gel o limpiadores de ácido desoxirribonucleico dna 2.3.7.2.99 CATETER #24 1,500 UD 35 28.5 42,750.00 0.00 18 7,695.00 0.00 52,500.00 50,445.00         27 41122406 - Cuchillos para(...)41122406 - Cuchillos para laboratorio 2.6.3.2.01 ESPIROMETRO TRIFLOW 10 UD 800 650 6,500.00 0.00 18 1,170.00 0.00 8,000.00 7,670.00         63 41104118 - Contenedor de (...)41104118 - Contenedor de recolección de especímenes 2.3.9.3.01 PAPEL PARA CAMILLA (ANCHO 32"(ROLLO) 400 UD 165.2 180 72,000.00 0.00 18 12,960.00 0.00 66,080.00 84,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download SCAN_20220613_130730678.pdf SCAN_20220613_130730678.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 378,898.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 85,845.00  DOP ---- View 2.3.9.3.01 84,960.00  DOP ---- View 2.3.1.3.02 32,273.00  DOP ---- View 2.3.3.2.01 168,150.00  DOP ---- View 2.6.3.2.01 7,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 5   Credito 378,898.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 12 12 378,898.00  DOP Vencido Proceso CP-2022-0006.pdf