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.771812   Contract reference HRDAC-2023-00476   Contract description: CONTRATO CON EL SUPLIDOR HOSPAL MEDICA SRL   Type of Contract Goods   Contract Start: 01/09/2023 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRDAC-UC-CD-2023-0342   Request Title ADQUCISION DE MATERIALES QUIRURGICOS   Description ADQUCISION DE MATERIALES QUIRURGICOS   Business Operation Departamento de Almacén   Reply Reference HOSPALMEDICA_EXT   Type of Contract GoodsDominicana   Contract Value 175,428 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2023 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1649227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,900.00 0.00 21,528.00 0.00 153,900.00 175,428.00         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 85101501 - Servicios hosp(...)85101501 - Servicios hospitalarios de emergencia o quirúrgicos 2.2.8.3.01 SERVICIO DE CRANEOTOMO PRIMADO 2 INCLUYE HASTA 2 BROCAS 1 UD 16,900 16,900 16,900.00 0.00 18 3,042.00 0.00 16,900.00 19,942.00         2 85101501 - Servicios hosp(...)85101501 - Servicios hospitalarios de emergencia o quirúrgicos 2.2.8.3.01 ISOCOOL PINZA BIPOLAR 8.5L, 3.5W, 1mm 1 UD 25,000 25,000 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         3 85101501 - Servicios hosp(...)85101501 - Servicios hospitalarios de emergencia o quirúrgicos 2.2.8.3.01 SERVICIO DE CIERRE DE CRANEO INCLUYE: 4 PLACAS 2 OFI + 8 TORNILLOS 1.5mm 2 UD 17,500 17,500 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         4 85101501 - Servicios hosp(...)85101501 - Servicios hospitalarios de emergencia o quirúrgicos 2.2.8.3.01 SURGICEL FIBRILAR (2.5CM X 5CM) 1 UD 4,900 4,900 4,900.00 0.00 0.00 0.00 4,900.00 4,900.00         5 85101501 - Servicios hosp(...)85101501 - Servicios hospitalarios de emergencia o quirúrgicos 2.2.8.3.01 GRAPADORA DE PIEL, APPOSE ULC 35W AUTO SUTURA 2 UD 850 850 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00         6 85101501 - Servicios hosp(...)85101501 - Servicios hospitalarios de emergencia o quirúrgicos 2.2.8.3.01 DURAGEN PLUS 2IN X 2IN (5CM X 5 CM) 1 UD 17,900 17,900 17,900.00 0.00 0.00 0.00 17,900.00 17,900.00         7 85101501 - Servicios hosp(...)85101501 - Servicios hospitalarios de emergencia o quirúrgicos 2.2.8.3.01 SURGIFLO HEMOSTATICO 8ML 1 UD 11,500 11,500 11,500.00 0.00 0.00 0.00 11,500.00 11,500.00         8 85101501 - Servicios hosp(...)85101501 - Servicios hospitalarios de emergencia o quirúrgicos 2.2.8.3.01 ACRACUT CDM FRESA AUTOBLOQUEANTE 14MM/11MM, CODMAN 1 UD 17,500 17,500 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00         9 85101501 - Servicios hosp(...)85101501 - Servicios hospitalarios de emergencia o quirúrgicos 2.2.8.3.01 DRENAJE EXTERNO SISTEMA COMPLETO 1 UD 23,500 23,500 23,500.00 0.00 18 4,230.00 0.00 23,500.00 27,730.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROETER.pdf CUOTA A COMPROETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_1/9/2023_4_05 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 175,428.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 175,428.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE COMPRA DE MATERIALES QUIRURGICOS 175,428.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0000 1 175,428.00  DOP Vencido CUOTA A COMPROETER.pdf