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.786036   Contract reference HOSGEDOPOL-2023-00139   Contract description: ADQUISICION DE INSUMOS DE HEMODINAMIA   Type of Contract Goods   Contract Start: 13/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2024 11:00:00 ((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-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2023-0011   Request Title Adquisición de Insumos de Hemodinamia   Description Para la adquisición de Insumos de Hemodinamia que serán utilizados en este Centro de Salud, solicitado mediante oficio no. 002, de fecha 13-01-2023, del Encargado de Almacén de Material Gastable, aprobado por el Director Ejecutivo HOSGEDOPOL.   Business Operation Enc. del Almacen de Material Gastable   Reply Reference QUIROFANOS LQ, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 50,043.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2024 17:00:00 ((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.1561202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,949.00 0.00 6,094.35 0.00 322,000.00 50,043.35         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         4 42311532 - Apósitos secos 2.3.9.3.01 TEGADERM TRANSPARENTE 100 UD 600 45.23 4,522.50 0.00 0.00 0.00 60,000.00 4,522.50         13 42142108 - Almohadillas o(...)42142108 - Almohadillas o compresas o bolsas de calentamiento o enfriamiento terapéutico 2.3.9.3.01 PAQUETE DE GASA ESTERIL 100 UD 1,500 55.69 5,569.00 0.00 0.00 0.00 150,000.00 5,569.00         15 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 SET DE RASURAR O RASURADORA 50 UD 800 253.75 12,687.50 0.00 18 2,283.75 0.00 40,000.00 14,971.25         18 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 PARES DE BOTAS DESECHABLES CON HUELLAS 300 UD 20 24.99 7,497.00 0.00 18 1,349.46 0.00 6,000.00 8,846.46         24 42312201 - Suturas 2.3.9.3.01 CANULA DE MAYO No. 8 10 UD 800 81 810.00 0.00 18 145.80 0.00 8,000.00 955.80         25 42312201 - Suturas 2.3.9.3.01 CANULA DE MAYO No. 10 10 UD 800 81 810.00 0.00 18 145.80 0.00 8,000.00 955.80         29 42142509 - Bandejas o acc(...)42142509 - Bandejas o accesorios epidurales 2.3.9.3.01 AGUJA EPIDURAL 16G X 3.5 IN PUNTA SEMI ROMA 100 UD 250 58.05 5,805.00 0.00 18 1,044.90 0.00 25,000.00 6,849.90         30 42142509 - Bandejas o acc(...)42142509 - Bandejas o accesorios epidurales 2.3.9.3.01 AGUJA EPIDURAL 18G X 3.5 IN PUNTA SEMI ROMA 100 UD 250 62.48 6,248.00 0.00 18 1,124.64 0.00 25,000.00 7,372.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.pdf Download CONTRATO QUIROFANOS.pdf CONTRATO QUIROFANOS.pdf Download Certificación Cuota de Compromiso.pdf Certificación Cuota de Compromiso.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 778,409.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 778,409.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO INSUMOS 778,409.75  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 020202010008 1 778,409.75  DOP Vencido Certificación Cuota de Compromiso - copia.pdf