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.737826   Contract reference HOSGEDOPOL-2023-00160   Contract description: ADQUISICION DE HILO INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 16/05/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2023 14:00:00 ((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 HOSGEDOPOL-DAF-CM-2023-0039   Request Title ADQUISICION DE INSUMOS MEDICOS, DIRIGIDO UNICA Y EXCLUSIVAMENTE A EMPRESAS MIPYMES   Description ADQUISICION DE INSUMOS MEDICOS, DIRIGIDO UNICA Y EXCLUSIVAMENTE A EMPRESAS MIPYMES   Business Operation Almacen de Medicamentos   Reply Reference VAL-KAMED_EXT   Type of Contract GoodsDominicana   Contract Value 395,587.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2023 14:00:00 ((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: NOTA: PARA SER UTILIZADOS EN EL HOSPITAL, APROBADO MEDIANTE OFICIO No. 774 D/F24/04/2023 DEL SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO DEL HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL HOSGEDOPOL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1580325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 395,587.68 0.00 0.00 0.00 395,587.68 395,587.68         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 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO CROMICO 1 SOBRE 144 UD 373.98 373.98 53,853.12 0.00 0 0.00 0.00 53,853.12 53,853.12         2 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO PROLENE 1 SOBRE 144 UD 385.5 385.5 55,512.00 0.00 0 0.00 0.00 55,512.00 55,512.00         3 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO PROLENE 3 SOBRE 144 UD 428 428 61,632.00 0.00 0 0.00 0.00 61,632.00 61,632.00         4 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO PROLENE 6 SOBRE 72 UD 1,522.5 1,522.5 109,620.00 0.00 0 0.00 0.00 109,620.00 109,620.00         5 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO CROMICO 5 SOBRE 96 UD 354 354 33,984.00 0.00 0 0.00 0.00 33,984.00 33,984.00         6 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO 5-0 SOBRE 96 UD 410 410 39,360.00 0.00 0 0.00 0.00 39,360.00 39,360.00         7 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO VICRIL 0 SOBRE 96 UD 433.61 433.61 41,626.56 0.00 0 0.00 0.00 41,626.56 41,626.56 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 CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_16/5/2023_5_44 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 395,587.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 395,587.68  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE HILO INSUMOS 395,587.68  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684258679015I91yD 1 395,587.68  DOP Vencido Link