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.674697   Contract reference HOSGEDOPOL-2022-00381   Contract description: ADQUISICION DE INSUMOS MEDICOS PARA UCI   Type of Contract Goods   Contract Start: 26/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSGEDOPOL-UC-CD-2022-0187   Request Title ADQUISICION DE INSUMOS MEDICOS PARA UCI   Description ADQUISICION DE INSUMOS MEDICOS PARA UCI   Business Operation DR, ALEXANDRO MARTE , COORDINADOR UCI   Reply Reference ADQUISICION DE INSUMOS MEDICOS PARA UCI_EXT   Type of Contract GoodsDominicana   Contract Value 68,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 08:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN LOS PACIENTES INGRESADOS EN LA UNIDAD DE CUIDADOS INTENSIVOS SOLICITADO POR LA COORDINADORA DE LA UNIDAD DE CUIDADOS INTENSIVOS MEDIANTE OFICIO NO.S/N DE FECHA 21/10/2022. APROBA Catalogue Items   Back To Top     1   DO1.PCCNTR.1448417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,500.00 0.00 0.00 0.00 68,500.00 68,500.00         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         1 51151802 - Hidrocloruro d(...)51151802 - Hidrocloruro de esmolol 2.3.4.1.01 ESMOLOL AMPOLLAS 10 UD 4,500 4,500 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         1 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 LABETALOL X 10/1 AMPOLLAS 1 CAJ 23,500 23,500 23,500.00 0.00 0.00 0.00 23,500.00 23,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos cuota - V1.2019 - copia.pdf Certificación existencia de fondos cuota - V1.2019 - copia.pdf Download Contract Technical Document Mappings Orden de Compras_25/10/2022_5_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 68,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS MEDICOS PARA UCI 68,500.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HOSGEDOPOL-UC-CD-2022-0187 1 68,500.00  DOP Vencido Certificación existencia de fondos cuota - V1.2019 - copia.pdf