1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.760673
Contract reference
HOSGEDOPOL-2023-00166
Contract description:
ADQUISICION DE CATETERS E HILOS
Type of Contract
Goods
Contract Start:
25/07/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
HOSGEDOPOL-CCC-CP-2023-0017
Request Title
ADQUISICIÓN DE CATETERS E HILOS, DIRIGIDOS EXCLUSIVAMENTE A EMPRESAS MIPYMES
Description
ADQUISICIÓN DE CATETERS E HILOS, DIRIGIDOS EXCLUSIVAMENTE A EMPRESAS MIPYMES.
Business Operation
Enc. del Almacen de Material Gastable
Reply Reference
HOSGEDOPOL-CCC-CP-2023-0017 - JT INVESTDENT SRL
Type of Contract
GoodsDominicana
Contract Value
558,760 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/07/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1593143 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
512,680.00
0.00
0.00
46,080.00
444,200.00
558,760.00
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
6
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
Unidades de Cateter Doble Lumen de Via Central
80
UD
1,780
3,200
256,000.00
0.00
0.00
18
46,080.00
142,400.00
302,080.00
7
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
Unidades de Cateter de Dialisis de Tiple Lumen
20
UD
4,500
6,000
120,000.00
0.00
0.00
0
0.00
90,000.00
120,000.00
24
42312201 - Suturas
2.3.9.3.01
Unidades de Hilo Cromico 0-0
360
UD
415
225
81,000.00
0.00
0.00
0
0.00
149,400.00
81,000.00
29
42312201 - Suturas
2.3.9.3.01
Unidades de Hilo Prolenes 5-0
192
UD
325
290
55,680.00
0.00
0.00
0
0.00
62,400.00
55,680.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
13) ACTA DE ADJUDICACION.pdf
13) ACTA DE ADJUDICACION.pdf
Download
CERTIFICADO DE CUOTA JT INVESTDENT.pdf
CERTIFICADO DE CUOTA JT INVESTDENT.pdf
Download
CONTRATO JT.pdf
CONTRATO JT.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
765,596.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
765,596.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE CATETERS E HILO
765,596.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685968065783z4mZP
1
765,596.00
DOP
Vencido
Link