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.649743   Contract reference HMISS-2022-00033   Contract description: COMPRA DE INSUMOS MEDICOS GASTABLES PARA USO DEL HOSPITAL SANTO SOCORRO   Type of Contract Goods   Contract Start: 08/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((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 HMISS-DAF-CM-2022-0016   Request Title COMPRA DE INSUMOS MEDICOS GASTABLES PARA USO DEL HOSPITAL SANTO SOCORRO   Description COMPRA DE INSUMOS MEDICOS GASTABLES PARA USO DEL HOSPITAL SANTO SOCORRO   Business Operation SUMINISTRO   Reply Reference Inversiones Dumé Infante, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 262,455.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 28 esquina 39 #1 Ens. La Fe 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.1397634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,818.24 0.00 37,637.68 0.00 299,900.00 262,455.92         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         1 42192207 - Camillas para (...)42192207 - Camillas para pacientes o accesorios para camillas 2.6.3.1.01 PAPEL PARA CAMILLA 200 UD 300 260 52,000.00 0.00 18 9,360.00 0.00 60,000.00 61,360.00         2 41123403 - Goteros dosifi(...)41123403 - Goteros dosificadores 2.3.9.3.01 MICROGOTERO 100 ML 300 UD 150 89 26,700.00 0.00 18 4,806.00 0.00 45,000.00 31,506.00         3 42192207 - Camillas para (...)42192207 - Camillas para pacientes o accesorios para camillas 2.6.3.1.01 PAPEL SONOGRAFIA UPP-110S (110MMX20M) 90 UD 750 750 67,500.00 0.00 18 12,150.00 0.00 67,500.00 79,650.00         4 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIRAMINA 10 MG AMPOLLA 400 UD 31 32 12,800.00 0.00 0.00 0.00 12,400.00 12,800.00         5 51171917 - Citrato de bis(...)51171917 - Citrato de bismuto ranitidina 2.3.4.1.01 RANITIDINA 25 MG/2ML 200 UD 10 7 1,400.00 0.00 0.00 0.00 2,000.00 1,400.00         6 12161801 - Geles 2.3.7.2.99 GALON DE GEL DE SONOGRAFIA 8 UD 1,200 190 1,520.00 0.00 0.00 0.00 9,600.00 1,520.00         7 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA NEBULIZAR PEDIATRICO 500 UD 170 86 43,000.00 0.00 18 7,740.00 0.00 85,000.00 50,740.00         8 51161703 - Budesonida 2.3.4.1.01 VASO HUMIFICADOR DE OXIGENO 96 UD 150 186.44 17,898.24 0.00 18 3,221.68 0.00 14,400.00 21,119.92         9 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJA LENGUA MADERA 2,000 UD 2 1 2,000.00 0.00 18 360.00 0.00 4,000.00 2,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/8/2022_5_22 p.m..Pdf Download CERTIFICACION DE FONDOS INSUMOS MEDICOS AGOSTO 22.pdf CERTIFICACION DE FONDOS INSUMOS MEDICOS AGOSTO 22.pdf Download HMISS-DAF-CM-2022-0016 ACTA SIMPLE DE APERTURA - MATERIAL MEDICO GASTABLE.pdf HMISS-DAF-CM-2022-0016 ACTA SIMPLE DE APERTURA - MATERIAL MEDICO GASTABLE.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 262,455.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 141,010.00  DOP ---- View 2.3.9.3.01 84,606.00  DOP ---- View 2.3.4.1.01 35,319.92  DOP ---- View 2.3.7.2.99 1,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES 262,455.92  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 262,455.92  DOP Vencido CERTIFICACION DE FONDOS INSUMOS MEDICOS AGOSTO 22.pdf