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.723290   Contract reference HMDER-2023-00024   Contract description: MATERIAL GASTABLE MEDICO   Type of Contract Goods   Contract Start: 28/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2023 10:00:00 ((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-01-ComprasMenores   Request Reference HMDER-DAF-CM-2023-0007   Request Title COMPRA DE MATERIAL GASTABLE MÉDICO PARA USO DEL HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ   Description COMPRA DE MATERIAL GASTABLE MÉDICO PARA USO DEL HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ   Business Operation Almacén Hospitalario   Reply Reference Material Gastable Medico_EXT   Type of Contract GoodsDominicana   Contract Value 1,209,547 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1550420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,061,650.00 0.00 147,897.00 0.00 983,910.00 1,209,547.00         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         1 41105908 - Kits de empaqu(...)41105908 - Kits de empaques virales 2.3.9.3.01 KIT QUIRÚRGICO ESTERIL PARA PARTO 10 UD 10,600 8,900 89,000.00 0.00 18 16,020.00 0.00 106,000.00 105,020.00         2 41105908 - Kits de empaqu(...)41105908 - Kits de empaques virales 2.3.9.3.01 KIT QUIRÚRGICO ESTERIL PARA CESÁREA 10 UD 10,900 9,200 92,000.00 0.00 18 16,560.00 0.00 109,000.00 108,560.00         3 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL UPP 110-S 100 UD 1,122 949 94,900.00 0.00 18 17,082.00 0.00 112,200.00 111,982.00         4 51102727 - Yoduro de timo(...)51102727 - Yoduro de timol 2.3.4.1.01 GALÓN DE FORMOL 10 GAL 1,995 1,700 17,000.00 0.00 18 3,060.00 0.00 19,950.00 20,060.00         7 42281509 - Contenedores o(...)42281509 - Contenedores o bandejas de esterilización 2.3.9.3.01 CINTA AUTOCLAVE A VAPOR 500 UD 370 590 295,000.00 0.00 18 53,100.00 0.00 185,000.00 348,100.00         8 42141502 - Palitos (copit(...)42141502 - Palitos (copitos) con punta de fibra 2.3.9.3.01 CULTURETES (TRANSCURLT) 4,000 UD 55 60 240,000.00 0.00 0.00 0.00 220,000.00 240,000.00         9 42141504 - Aplicadores o (...)42141504 - Aplicadores o absorbentes medicados 2.3.9.3.01 CAJA DE PORTA OBJETO ESMERILADO 50 CAJ 295 495 24,750.00 0.00 18 4,455.00 0.00 14,750.00 29,205.00         10 42141504 - Aplicadores o (...)42141504 - Aplicadores o absorbentes medicados 2.3.9.3.01 CAJA DE CUBRE OBJETO 22X60 50 CAJ 696.2 450 22,500.00 0.00 18 4,050.00 0.00 34,810.00 26,550.00         11 12161702 - Soluciones reg(...)12161702 - Soluciones reguladoras de bicarbonato 2.3.7.2.99 FR DE SOLUCIÓN PERMONT 5 UD 15,200 19,500 97,500.00 0.00 18 17,550.00 0.00 76,000.00 115,050.00         12 12161705 - Soluciones reg(...)12161705 - Soluciones reguladoras básicas 2.3.7.2.99 FR DE OG-6 10 UD 10,620 8,900 89,000.00 0.00 18 16,020.00 0.00 106,200.00 105,020.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA COMPROMISO 00024.pdf CERTIFICACION CUOTA COMPROMISO 00024.pdf Download ACTA SIMPLE DE ADJUDICACION MATERIAL GASTABLE MEDICO.pdf ACTA SIMPLE DE ADJUDICACION MATERIAL GASTABLE MEDICO.pdf Download Informe Final_28_3_2023_3_48 p.m..Pdf Informe Final_28_3_2023_3_48 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_28/3/2023_4_15 p.m..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 1,209,547.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 969,417.00  DOP ---- View 2.3.4.1.01 20,060.00  DOP ---- View 2.3.7.2.99 220,070.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE MEDICO 1,209,547.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HMDER-2023-00024 1 1,209,547.00  DOP Vencido CERTIFICACION CUOTA COMPROMISO 00024.pdf