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.640773   Contract reference HDSSD-2022-00241   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 GRUFACARM 10712   Type of Contract GoodsDominicana   Contract Value 183,513.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 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.1373304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,520.00 0.00 27,993.60 0.00 229,915.00 183,513.60         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         5 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 BAJA LENGUA 4,000 UD 1 0.67 2,680.00 0.00 18 482.40 0.00 4,000.00 3,162.40         17 41106214 - Reactivos para(...)41106214 - Reactivos para preparar bacterias competentes 2.3.7.2.99 CATETER CENTRAL 2 LUMEN 7FR 20CM 10 UD 3,422 950 9,500.00 0.00 18 1,710.00 0.00 34,220.00 11,210.00         43 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.6.3.1.01 JERINGA 10CC G21X1 1/2 5,000 UD 5.04 3.6 18,000.00 0.00 18 3,240.00 0.00 25,200.00 21,240.00         44 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.6.3.1.01 JERINGA 20CC G21X1 1/2 4,000 UD 8.14 7 28,000.00 0.00 18 5,040.00 0.00 32,560.00 33,040.00         53 27111903 - Cepillos de ca(...)27111903 - Cepillos de carpintero 2.3.9.9.01 MARIPOSA PARA VENOCLISIS #21 100 UD 5.07 3.8 380.00 0.00 18 68.40 0.00 507.00 448.40         57 42272507 - Control de tem(...)42272507 - Control de temperatura para aparatos de anestesia 2.6.3.1.01 MASCARILLA DE OXIGENO/RESERVORIO ADULTO 100 UD 65 58 5,800.00 0.00 18 1,044.00 0.00 6,500.00 6,844.00         58 42272507 - Control de tem(...)42272507 - Control de temperatura para aparatos de anestesia 2.6.3.1.01 MASCARILLA DE OXIGENO/RESERVORIO PEDIATRICO 20 UD 65 58 1,160.00 0.00 18 208.80 0.00 1,300.00 1,368.80         60 41111731 - Colectores de (...)41111731 - Colectores de microscopios 2.6.3.4.01 MASCARILLA PARA NEBULIZAR ADULTO 400 UD 64.07 45 18,000.00 0.00 18 3,240.00 0.00 25,628.00 21,240.00         65 53121607 - Cigarrilleras 2.3.9.9.01 PROTECTOR DE CAMA DESECH.23X36 4,000 UD 25 18 72,000.00 0.00 18 12,960.00 0.00 100,000.00 84,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SCAN_20220613_132809280.pdf SCAN_20220613_132809280.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download SCAN_20220613_132809280.pdf SCAN_20220613_132809280.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