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.725323   Contract reference HOSGEDOPOL-2023-00081   Contract description: INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 04/04/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2024 13:00:00 ((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 HOSGEDOPOL-CCC-CP-2023-0008   Request Title Adquisición de Insumos Médicos   Description Para la adquisición de insumos médicos que serán utilizados en este Centro de Salud, solicitados mediante oficio no. 002, de fecha 13-01-2023, del Encargado del Almacén de Material Gastable, aprobado por el Director Ejecutivo HOSGEDOPOL.   Business Operation Enc. del Almacen de Material Gastable   Reply Reference SHAJOMED, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 229,903 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2024 15:00:00 ((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.1536602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,550.00 0.00 25,353.00 0.00 592,050.00 229,903.00         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         2 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 VASOS HUMIDIFICADORES 150 UD 649 219 32,850.00 0.00 18 5,913.00 0.00 97,350.00 38,763.00         3 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 BAJA LENGUAS DE MADERA 5,000 UD 2 1 5,000.00 0.00 18 900.00 0.00 10,000.00 5,900.00         25 42312201 - Suturas 2.3.9.3.01 PAPEL DE ELECTRO 80MMX 20MM 100 UD 600 972 97,200.00 0.00 18 17,496.00 0.00 60,000.00 114,696.00         44 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 ALGODÓN PLANCHADO 6” 1,300 UD 319 49 63,700.00 0.00 0 0.00 0.00 414,700.00 63,700.00         60 42312201 - Suturas 2.3.9.3.01 TABLILLA PARA CANALIZAR PEDIATRICA 100 UD 100 58 5,800.00 0.00 18 1,044.00 0.00 10,000.00 6,844.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13) ACTA DE ADJUDICACION0008.pdf 13) ACTA DE ADJUDICACION0008.pdf Download CUOTA SHAJOMED.pdf CUOTA SHAJOMED.pdf Download CONTRATO SHAJOMED.pdf CONTRATO SHAJOMED.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 957,694.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 957,694.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   INSUMOS MEDICOS 957,694.70  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678219641845GPlf9 1 957,694.70  DOP Vencido Link