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.695247   Contract reference HOSGEDOPOL-2022-00439   Contract description: INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 14/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2022-0032   Request Title ADQUISICION DE INSUMOS MEDICOS   Description ADQUISICION DE INSUMOS MEDICOS   Business Operation Enc. del Almacen de Material Gastable   Reply Reference QUIROFANOS_EXT   Type of Contract GoodsDominicana   Contract Value 428,009.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1474862 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 374,320.81 0.00 53,688.75 0.00 3,692,533.00 428,009.56         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         31 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 3-0 0 UD 300 0 0.00 0.00 0 0.00 0.00 60,000.00 0.00         32 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 1-0 0 UD 300 0 0.00 0.00 0 0.00 0.00 90,000.00 0.00         33 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 2-0 0 UD 300 0 0.00 0.00 0 0.00 0.00 90,000.00 0.00         34 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 4-0 0 UD 300 0 0.00 0.00 0 0.00 0.00 60,000.00 0.00         35 42312201 - Suturas 2.3.9.3.01 HILO NYLON 3-0 0 UD 300 0 0.00 0.00 0 0.00 0.00 90,000.00 0.00         36 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2-0 0 UD 300 0 0.00 0.00 0 0.00 0.00 90,000.00 0.00         37 42312201 - Suturas 2.3.9.3.01 HILO NYLON 00 0 UD 300 0 0.00 0.00 0 0.00 0.00 30,000.00 0.00         38 42312201 - Suturas 2.3.9.3.01 HILO NYLON 0-4 0 UD 300 0 0.00 0.00 0 0.00 0.00 60,000.00 0.00         39 42312201 - Suturas 2.3.9.3.01 HILO SEDA 0-0 0 UD 300 0 0.00 0.00 0 0.00 0.00 60,000.00 0.00         40 42312201 - Suturas 2.3.9.3.01 HILO SEDA 0-2 0 UD 300 0 0.00 0.00 0 0.00 0.00 60,000.00 0.00         41 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 2-0 0 UD 200 0 0.00 0.00 0 0.00 0.00 40,000.00 0.00         42 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 1-0 0 UD 250 0 0.00 0.00 0 0.00 0.00 48,000.00 0.00         43 42312201 - Suturas 2.3.9.3.01 MOVILES PROTECTOR DE CAMA DE SECHABLE 0 UD 30 0 0.00 0.00 0 0.00 0.00 45,000.00 0.00         44 42312201 - Suturas 2.3.9.3.01 VASO HUMIFICADORES 0 UD 250 0 0.00 0.00 0 0.00 0.00 37,500.00 0.00         45 42312201 - Suturas 2.3.9.3.01 BAJA LENGUA DE MADERAS 0 UD 2 0 0.00 0.00 0 0.00 0.00 20,000.00 0.00         46 42312201 - Suturas 2.3.9.3.01 BAJANTE DE SUERO 0 UD 27 0 0.00 0.00 0 0.00 0.00 81,000.00 0.00         47 42312201 - Suturas 2.3.9.3.01 BISTURI No. 10 CON MANGO C/10 0 UD 25 0 0.00 0.00 0 0.00 0.00 500.00 0.00         48 42312201 - Suturas 2.3.9.3.01 BISTURI No. 20 CON MANGO C/10 25 UD 25 22 550.00 0.00 18 99.00 0.00 625.00 649.00         49 42312201 - Suturas 2.3.9.3.01 BISTURI No. 21 CON MANGO C/10 20 UD 30 22 440.00 0.00 18 79.20 0.00 600.00 519.20         50 42312201 - Suturas 2.3.9.3.01 BISTURI No. 20 S/ MANGO C/10 0 UD 30 0 0.00 0.00 0 0.00 0.00 12,000.00 0.00         51 42312201 - Suturas 2.3.9.3.01 MASCARILLA PARA NEBULIZAR PEDIATRICA 0 UD 100 0 0.00 0.00 0 0.00 0.00 20,000.00 0.00         52 42312201 - Suturas 2.3.9.3.01 MASCARILLA PARA NEBULIZAR ADULTO 0 UD 100 0 0.00 0.00 0 0.00 0.00 50,000.00 0.00         53 42312201 - Suturas 2.3.9.3.01 BOQUILLAS ADULTO DESECHABLES C/100 0 UD 200 0 0.00 0.00 0 0.00 0.00 1,600.00 0.00         54 42312201 - Suturas 2.3.9.3.01 ASPIRADOR CONTINUO 60 UD 100 529.75 31,785.00 0.00 18 5,721.30 0.00 6,000.00 37,506.30         55 42312201 - Suturas 2.3.9.3.01 CIRCUITO DE VENTILACION ESTANDAR ADULTO 60 UD 100 825 49,500.00 0.00 18 8,910.00 0.00 6,000.00 58,410.00         56 42312201 - Suturas 2.3.9.3.01 SELLO BAJO AGUA COMPLETO 0 UD 3,000 0 0.00 0.00 0 0.00 0.00 18,000.00 0.00         57 42312201 - Suturas 2.3.9.3.01 AGUJA DE RAQUIDEA #23 0 UD 86 0 0.00 0.00 0 0.00 0.00 34,400.00 0.00         58 42312201 - Suturas 2.3.9.3.01 HOJAS BISTURI 3 #22 4 UD 200 615.89 2,463.56 0.00 18 443.44 0.00 800.00 2,907.00         59 42312201 - Suturas 2.3.9.3.01 BAJANTE DE SUERO CON CONTROL DE FLUJO 500 UD 117 56.55 28,275.00 0.00 18 5,089.50 0.00 58,500.00 33,364.50         60 42312201 - Suturas 2.3.9.3.01 GORRO PARA ENFERMERAS 0 UD 4 0 0.00 0.00 0 0.00 0.00 32,000.00 0.00         61 42312201 - Suturas 2.3.9.3.01 CATETER #22 C/50 0 UD 2,495 0 0.00 0.00 0 0.00 0.00 74,850.00 0.00         62 42312201 - Suturas 2.3.9.3.01 CATETER # 20 C/50 0 UD 2,495 0 0.00 0.00 0 0.00 0.00 49,900.00 0.00         63 42312201 - Suturas 2.3.9.3.01 CATETER # 24 C/50 0 UD 2,495 0 0.00 0.00 0 0.00 0.00 74,850.00 0.00         64 42312201 - Suturas 2.3.9.3.01 CATETER TRIPLE LUMEN VIA CENTRAL 0 UD 7,000 0 0.00 0.00 0 0.00 0.00 140,000.00 0.00         65 42312201 - Suturas 2.3.9.3.01 CATETER DOBLE LUMEN VIA CENTRAL 0 UD 2,000 0 0.00 0.00 0 0.00 0.00 60,000.00 0.00         66 42312201 - Suturas 2.3.9.3.01 CATETER DE DIALISIS DOBLE LUMEN 20 UD 2,500 4,170.69 83,413.80 0.00 18 15,014.48 0.00 50,000.00 98,428.28         67 42312201 - Suturas 2.3.9.3.01 CATETER DE DIALISIS TRIPLE LUMEN 0 UD 2,500 0 0.00 0.00 0 0.00 0.00 50,000.00 0.00         68 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 ALCOHOL ISOPROPILICO AL 70% 0 UD 400 0 0.00 0.00 0 0.00 0.00 20,000.00 0.00         69 42312201 - Suturas 2.3.9.3.01 TABLILLA PARA CANALIZAR PEDIATRICA 0 UD 180 0 0.00 0.00 0 0.00 0.00 18,000.00 0.00         70 42312201 - Suturas 2.3.9.3.01 CATETER #18 C/50 0 UD 2,575 0 0.00 0.00 0 0.00 0.00 64,375.00 0.00         71 42312201 - Suturas 2.3.9.3.01 PRESERVATIVOS DE ESTUDIOS 0 UD 50 0 0.00 0.00 0 0.00 0.00 75,000.00 0.00         72 42312201 - Suturas 2.3.9.3.01 GASA TIPO ALMOHADA 0 UD 1,780 0 0.00 0.00 0 0.00 0.00 178,000.00 0.00         73 42312201 - Suturas 2.3.9.3.01 PAPEL KRAFT ROLLO 0 UD 2,000 0 0.00 0.00 0 0.00 0.00 40,000.00 0.00         74 42312201 - Suturas 2.3.9.3.01 BISTURI # 15 C/MANGO C/10 0 UD 325 0 0.00 0.00 0 0.00 0.00 10,400.00 0.00         75 42312201 - Suturas 2.3.9.3.01 LITRO DE HEMATOXILINA A 500ML 0 UD 600 0 0.00 0.00 0 0.00 0.00 600.00 0.00         76 42312201 - Suturas 2.3.9.3.01 PANALES DESECHABLES ADULTO L 0 UD 90 0 0.00 0.00 0 0.00 0.00 72,000.00 0.00         77 42312201 - Suturas 2.3.9.3.01 BISTURI # 11 C/MANGO 30 UD 32 22.04 661.20 0.00 18 119.02 0.00 960.00 780.22         78 42312201 - Suturas 2.3.9.3.01 CANULA DE OXIGENEO ADULTA 400 UD 47 38.49 15,396.00 0.00 18 2,771.28 0.00 18,800.00 18,167.28         79 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 LUBRICANTE 0 UD 50 0 0.00 0.00 0 0.00 0.00 5,000.00 0.00         80 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 GALONES DE YODO ESPUMA 7.5% 0 UD 500 0 0.00 0.00 0 0.00 0.00 18,000.00 0.00         81 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 GALONES DE K-LLER POLIMERO DE BROMURO BENZACONO AL 0.16% 0 UD 550 0 0.00 0.00 0 0.00 0.00 16,500.00 0.00         82 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 GALONES DE ECO GEL 200 0 UD 400 0 0.00 0.00 0 0.00 0.00 9,600.00 0.00         83 42312201 - Suturas 2.3.9.3.01 DE PAPEL TERMICO (PARA ESPIROMETRO) 0 UD 600 0 0.00 0.00 0 0.00 0.00 12,000.00 0.00         84 42312201 - Suturas 2.3.9.3.01 DE PAPEL TERMICO MORTARA ELI 150 0 UD 500 0 0.00 0.00 0 0.00 0.00 12,500.00 0.00         1 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 SOLUCION SALINA AL 9% 100 ML 0 UD 70 0 0.00 0.00 0 0.00 0.00 70,000.00 0.00         2 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 SOLUCION SALINA AL 9% 1000 ML 0 UD 100 0 0.00 0.00 0 0.00 0.00 100,000.00 0.00         3 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 SOLUCION LACTATO RINGER 0 UD 130 0 0.00 0.00 0 0.00 0.00 65,000.00 0.00         4 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CEPILLO QUIRURGICO 0 UD 89.9 0 0.00 0.00 0 0.00 0.00 89,900.00 0.00         5 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 VENDAS DE YESO 6” 0 UD 120 0 0.00 0.00 0 0.00 0.00 56,160.00 0.00         6 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 SONDA # 16 DE 2 VIAS 0 UD 86 0 0.00 0.00 0 0.00 0.00 8,600.00 0.00         7 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 SONDA # 18 DE 2 VIAS 150 UD 90 64.94 9,741.00 0.00 18 1,753.38 0.00 13,500.00 11,494.38         8 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 SONDA # 20 DE 2 VIAS 0 UD 90 0 0.00 0.00 0 0.00 0.00 9,000.00 0.00         9 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 BOLSA COLECTORA DE ORINA ADULTO 1,000 UD 31 31.53 31,530.00 0.00 18 5,675.40 0.00 31,000.00 37,205.40         10 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 RESUCITADOR MANUAL ADULTO 15 UD 3,400 1,512.55 22,688.25 0.00 18 4,083.89 0.00 51,000.00 26,772.14         11 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 RESUCITADOR MANUAL PEDIATRICO 0 UD 3,400 0 0.00 0.00 0 0.00 0.00 34,000.00 0.00         12 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 PAPEL DE SONOGRAFIA UPP-110 HG SONY 0 UD 600 0 0.00 0.00 0 0.00 0.00 48,000.00 0.00         13 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 LAPIZ DE ELECTROCAUTERIO 0 UD 233 0 0.00 0.00 0 0.00 0.00 46,600.00 0.00         14 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CANULA DE MAYO No. 100 0 UD 228 0 0.00 0.00 0 0.00 0.00 18,240.00 0.00         15 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 PLACA DE CAUTERIO 100 UD 687 218.27 21,827.00 0.00 18 3,928.86 0.00 68,700.00 25,755.86         16 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CANULA YANKAWER 0 UD 143 0 0.00 0.00 0 0.00 0.00 71,500.00 0.00         17 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CABESTRILLO M 0 UD 2,000 0 0.00 0.00 0 0.00 0.00 30,000.00 0.00         18 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 JERINGA DE 10ML CON AGUJA 0 UD 6 0 0.00 0.00 0 0.00 0.00 14,400.00 0.00         19 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 JERINGA DE 20ML CON AGUJA 0 UD 9 0 0.00 0.00 0 0.00 0.00 50,400.00 0.00         20 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 JERINGA DE 5ML CON AGUJA 0 UD 4 0 0.00 0.00 0 0.00 0.00 64,000.00 0.00         21 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 VENDA ELASTICA 4” 0 UD 50 0 0.00 0.00 0 0.00 0.00 75,000.00 0.00         22 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 SPOJOSTAN 0 UD 731 0 0.00 0.00 0 0.00 0.00 29,240.00 0.00         23 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 VENDA ELASTICA 6” 1,500 UD 50 50.7 76,050.00 0.00 0 0.00 0.00 75,000.00 76,050.00         24 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 ALGODÓN PLANCHADO 6” 0 UD 43 0 0.00 0.00 0 0.00 0.00 64,500.00 0.00         25 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 CIDEX GLUFAR GL 0 UD 18 0 0.00 0.00 0 0.00 0.00 108.00 0.00         26 42312201 - Suturas 2.3.9.3.01 ESPECULO VAGINALES 0 UD 48 0 0.00 0.00 0 0.00 0.00 9,600.00 0.00         27 42312201 - Suturas 2.3.9.3.01 ESTOQUINETE 2” X 10M ROLLO 0 UD 1,090 0 0.00 0.00 0 0.00 0.00 16,350.00 0.00         28 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 GALONES DE ACIDO CITRICO 0 UD 400 0 0.00 0.00 0 0.00 0.00 8,000.00 0.00         29 42312201 - Suturas 2.3.9.3.01 REGLA DE PVC 0 UD 2,000 0 0.00 0.00 0 0.00 0.00 20,000.00 0.00         30 42312201 - Suturas 2.3.9.3.01 PAPEL DE ELCTRO 80MMX 20MM, 0 UD 198 0 0.00 0.00 0 0.00 0.00 19,800.00 0.00         85 42312201 - Suturas 2.3.9.3.01 BISTURI No. 20 CON MANGO C/J 10 0 UD 45 0 0.00 0.00 0 0.00 0.00 1,350.00 0.00         86 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 GALONES DE ALCOHOL REACTIVO AL 100% 0 UD 500 0 0.00 0.00 0 0.00 0.00 2,500.00 0.00         87 42312201 - Suturas 2.3.9.3.01 CD CON CARATULA 0 UD 3 0 0.00 0.00 0 0.00 0.00 7,500.00 0.00         88 42312201 - Suturas 2.3.9.3.01 PORTA OBJETOS ESMERILADOS C/72 0 UD 625 0 0.00 0.00 0 0.00 0.00 12,500.00 0.00         89 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 GALONES DE FORMOL 0 UD 1,690 0 0.00 0.00 0 0.00 0.00 8,450.00 0.00         90 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 GALONES DE XILOL 0 UD 4,440 0 0.00 0.00 0 0.00 0.00 22,200.00 0.00         91 42312201 - Suturas 2.3.9.3.01 CASSETTES 0 UD 7,000 0 0.00 0.00 0 0.00 0.00 21,000.00 0.00         92 42312201 - Suturas 2.3.9.3.01 FUNDAS DE PARAPLAS 0 UD 2,980 0 0.00 0.00 0 0.00 0.00 29,800.00 0.00         93 42312201 - Suturas 2.3.9.3.01 HEMATOXILINA 0 UD 7,000 0 0.00 0.00 0 0.00 0.00 7,000.00 0.00         94 42312201 - Suturas 2.3.9.3.01 CUCHILLAS P/ MICROTOMO C/50 0 UD 10,000 0 0.00 0.00 0 0.00 0.00 20,000.00 0.00         95 42312201 - Suturas 2.3.9.3.01 BISTURI #22 S/MANGO C/10 0 UD 899 0 0.00 0.00 0 0.00 0.00 22,475.00 0.00         96 42312201 - Suturas 2.3.9.3.01 CUBRE OBJETO 22X60 C/10 0 UD 600 0 0.00 0.00 0 0.00 0.00 1,800.00 0.00         97 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 CYTO-STAIN 0 UD 1,500 0 0.00 0.00 0 0.00 0.00 4,500.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA QUIROFANOS.pdf CUOTA QUIROFANOS.pdf Download CONTRATO QUIROFANOS.pdf CONTRATO QUIROFANOS.pdf Download 11) ACTA DE ADJUDICACION.pdf 11) ACTA DE ADJUDICACION.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 61,211.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 61,211.32  DOP ---- View Payment Calendar ID Description Value Month Year 0   INSUMOS MEDICOS 61,211.32  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670266675189BmvQ0 1 61,211.32  DOP Vencido CUOTA PAT Y MELL.pdf