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.720722   Contract reference Hosp Marcelino Velez-2023-00107   Contract description: COMPRAS INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 20/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2023 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2023-0029   Request Title COMPRAS DE INSUMOS MEDICO (VARIOS ) AGUJAS, ALGODON, BAJA LENGUA ETC   Description COMPRAS DE INSUMOS MEDICO (VARIOS ) AGUJAS, ALGODON, BAJA LENGUA ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PHARMA GDE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,047,497.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1544735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 887,710.00 0.00 159,787.80 0.00 846,411.00 1,047,497.80         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 AGUJA HIPODERMICA NO.18 1,000 UD 3 2 2,000.00 0.00 18 360.00 0.00 3,000.00 2,360.00         2 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODON PLANCHADO NO.4 1,200 UD 18.55 18.55 22,260.00 0.00 18 4,006.80 0.00 22,260.00 26,266.80         3 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJA LENGUA 5,000 UD 2 3 15,000.00 0.00 18 2,700.00 0.00 10,000.00 17,700.00         5 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTE DE SUERO 5,000 UD 30 28 140,000.00 0.00 18 25,200.00 0.00 150,000.00 165,200.00         6 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISRTURIS MONTADO NO.11 100 UD 17.11 17.5 1,750.00 0.00 18 315.00 0.00 1,711.00 2,065.00         7 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURIS MONTADO NO.15 100 UD 14 17.5 1,750.00 0.00 18 315.00 0.00 1,400.00 2,065.00         8 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURIS MONTADO NO,23 100 UD 14 17.5 1,750.00 0.00 18 315.00 0.00 1,400.00 2,065.00         9 23151820 - Manómetro 2.3.9.8.02 MANOMETRO PARA TANQUE 15 UD 13,104 13,500 202,500.00 0.00 18 36,450.00 0.00 196,560.00 238,950.00         10 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 CANULA DE OXIGENO PEDIATRICO 300 UD 25 33 9,900.00 0.00 18 1,782.00 0.00 7,500.00 11,682.00         11 42272403 - Catéteres o ki(...)42272403 - Catéteres o kits de cateterización de toracentesis o accesorios 2.3.9.3.01 CATETER JELCO NO.16 600 UD 45 50 30,000.00 0.00 18 5,400.00 0.00 27,000.00 35,400.00         12 42272403 - Catéteres o ki(...)42272403 - Catéteres o kits de cateterización de toracentesis o accesorios 2.3.9.3.01 CATETER JELCO NO.18 2,400 UD 45 48 115,200.00 0.00 18 20,736.00 0.00 108,000.00 135,936.00         13 42272403 - Catéteres o ki(...)42272403 - Catéteres o kits de cateterización de toracentesis o accesorios 2.3.9.3.01 CATETER JELCO NO.20 3,000 UD 45 48 144,000.00 0.00 18 25,920.00 0.00 135,000.00 169,920.00         14 42272403 - Catéteres o ki(...)42272403 - Catéteres o kits de cateterización de toracentesis o accesorios 2.3.9.3.01 CATETER JELCO NO.22 3,000 UD 45 48 144,000.00 0.00 18 25,920.00 0.00 135,000.00 169,920.00         15 42272403 - Catéteres o ki(...)42272403 - Catéteres o kits de cateterización de toracentesis o accesorios 2.3.9.3.01 CATETER JELCO NO.24 1,200 UD 39.65 48 57,600.00 0.00 18 10,368.00 0.00 47,580.00 67,968.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0029.pdf ACTA DE ADJUDICACION 0029.pdf Download Contract Technical Document Mappings Orden de Compras_20/3/2023_6_34 p.m..Pdf Download CUOTA PHAME HDE.pdf CUOTA PHAME HDE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,047,497.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 808,547.80  DOP ---- View 2.3.9.8.02 238,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,047,497.80  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679337953814W5G9a 1 1,047,497.80  DOP Vencido Link