1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.700455
Contract reference
HOSGEDOPOL-2022-00464
Contract description:
INSUMOS MEDICOS
Type of Contract
Goods
Contract Start:
26/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HOSGEDOPOL-DAF-CM-2022-0101
Request Title
ADQUISICION DE INSUMOS MEDICOS
Description
ADQUISICION DE INSUMOS MEDICOS
Business Operation
Enc. del Almacen de Material Gastable
Reply Reference
ADQUISICION DE INSUMOS MEDICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
240,743.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 16:00:00
((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
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1
DO1.PCCNTR.1487048 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
204,020.00
0.00
36,723.60
0.00
204,020.00
240,743.60
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
1
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
K-LLER POLIMERO DE BROMURO DE BENZALCONICO AL 0.16% ENVASE DESCARTABLE
30
GAL
5,190
5,190
155,700.00
0.00
18
28,026.00
0.00
155,700.00
183,726.00
2
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
GEL LUBRICANTE JALEA LUBRICANTE 113 GRAMOS
100
UD
125
125
12,500.00
0.00
18
2,250.00
0.00
12,500.00
14,750.00
3
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
PRESERVATIVOS PARA TRANSDUCTORES DE SONOGRAFIAS CJ DE 90
1,500
UD
21
21
31,500.00
0.00
18
5,670.00
0.00
31,500.00
37,170.00
4
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
PORTA OBJETOS ESMERILADO CJ DE 50
20
UD
216
216
4,320.00
0.00
18
777.60
0.00
4,320.00
5,097.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/12/2022_4_29 p.m..Pdf
Download
ACTA DE ADJUDICACION 0.pdf
ACTA DE ADJUDICACION 0.pdf
Download
CUOTA MEDKEY.pdf
CUOTA MEDKEY.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
36,580.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
36,580.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
INSUMOS MEDICOS
36,580.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
LOI
1
36,580.00
DOP
Vencido
CUOTA GRUPO Z.pdf