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.741008   Contract reference Hosp Marcelino Velez-2023-00264   Contract description: COMPRAS INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 25/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2023 15:00:00 ((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-2023-0078   Request Title COMPRAS INSUMOS MEDICOS (VARIOS) KIT DE PIEZA EN T   Description COMPRAS INSUMOS MEDICOS (VARIOS) KIT DE PIEZA EN T   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference GRUPO FARMACEUTICO CAR-M_EXT   Type of Contract GoodsDominicana   Contract Value 159,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2023 15:00:00 ((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.1581556 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,060.00 0.00 16,290.00 0.00 277,728.00 159,350.00         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 42182420 - Sondas aurales 2.3.9.3.01 SONDA FOLEY 16, 2 VIAS 300 UD 49 29 8,700.00 0.00 18 1,566.00 0.00 14,700.00 10,266.00         5 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.9.3.01 GORROS PARA ENFERMERA 10,000 UD 6 2.3 23,000.00 0.00 18 4,140.00 0.00 60,000.00 27,140.00         7 42142704 - Bolsas o medid(...)42142704 - Bolsas o medidores para drenaje urinario 2.3.9.3.01 BOLSA COLECTORA DE ORINA PEDIATRICA 300 UD 19 20 6,000.00 0.00 18 1,080.00 0.00 5,700.00 7,080.00         9 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 2.0 S/B 100 UD 141 38 3,800.00 0.00 18 684.00 0.00 14,100.00 4,484.00         10 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 3.0 S/B 100 UD 171 38 3,800.00 0.00 18 684.00 0.00 17,100.00 4,484.00         11 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 3.0 C/B 100 UD 130 38 3,800.00 0.00 18 684.00 0.00 13,000.00 4,484.00         12 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 6.0 C/B 100 UD 45 38 3,800.00 0.00 18 684.00 0.00 4,500.00 4,484.00         13 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 7.5 100 UD 55 38 3,800.00 0.00 18 684.00 0.00 5,500.00 4,484.00         14 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 8.0 100 UD 55 38 3,800.00 0.00 18 684.00 0.00 5,500.00 4,484.00         18 42311525 - Vendas de pres(...)42311525 - Vendas de presión 2.3.9.3.01 VENDA ELASTICA N0 4 720 UD 28.65 23 16,560.00 0.00 0 0.00 0.00 20,628.00 16,560.00         19 42311525 - Vendas de pres(...)42311525 - Vendas de presión 2.3.9.3.01 VENDA ELASTICA N0 6 1,200 UD 35 30 36,000.00 0.00 0 0.00 0.00 42,000.00 36,000.00         24 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA KN95 USO MEDICO 3,000 UD 25 10 30,000.00 0.00 18 5,400.00 0.00 75,000.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0078.pdf ACTA DE ADJUDICACION 0078.pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2023_1_58 p.m..Pdf Download CUOTA CAR M SONDA.pdf CUOTA CAR M SONDA.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 7,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 7,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 7,080.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684512635939PJTFG 2 0.00  DOP Vencido Link