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.725572   Contract reference HOSGEDOPOL-2023-00095   Contract description: ADQUISICION DE 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: 31/05/2023 12:00:00 ((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 HOSGEDOPOL-DAF-CM-2023-0025   Request Title ADQUISICION DE INSUMOS MEDICOS   Description ADQUISICION DE INSUMOS MEDICOS   Business Operation Almacen de Medicamentos   Reply Reference HOSPIFAR, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 498,095.76 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 24/05/2023 13:00:00 ((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 15 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN LAS DIFERENTES AREA DEL HOSPITAL, APROBADO MEDIANTE OFICIO No. 510Y 558 D/F 13, 21 DEL MES DE MARZO DEL 2023, DEL SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO DEL HOSPITAL GENE Catalogue Items   Back To Top     1   DO1.PCCNTR.1546758 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 422,115.05 0.00 75,980.71 0.00 422,115.05 498,095.76         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 CATETER DE SUCCION 14FR (BD-7232) ENDOTRAQUEAL ADULTO 50 UD 1,523.75 1,523.75 76,187.50 0.00 18 13,713.75 0.00 76,187.50 89,901.25         2 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER DE SUCCION CERRADA 16 FR(BD-7203) TRAQUEOTOMIA ADULTO 50 UD 1,523.75 1,523.75 76,187.50 0.00 18 13,713.75 0.00 76,187.50 89,901.25         3 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 BAJANTE DE SUERO ECONOMICO 10,000 UD 25.3 25.3 253,000.00 0.00 18 45,540.00 0.00 253,000.00 298,540.00         4 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER TRIPLE LUMEN 7FR CV-25703-E 5 UD 3,348.01 3,348.01 16,740.05 0.00 18 3,013.21 0.00 16,740.05 19,753.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6) Acta de Adjudicacion.pdf 6) Acta de Adjudicacion.pdf Download Certificación Cuota de Compromiso.pdf Certificación Cuota de Compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_23/3/2023_9_48 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 498,095.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 498,095.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   INSUMOS MEDICOS 498,095.76  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 FI 1 498,095.76  DOP Vencido Certificación Cuota de Compromiso.pdf