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.785463   Contract reference HOSGEDOPOL-2023-00274   Contract description: ADQUISICION DE INSUMOS MEDICOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Type of Contract Goods   Contract Start: 12/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2024 16:00:00 ((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-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2023-0025   Request Title ADQUISICION DE INSUMOS MEDICOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Description ADQUISICION DE INSUMOS MEDICOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Business Operation Enc. del Almacen de Material Gastable   Reply Reference HOSGEDOPOL-CCC-CP-2023-0025_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 883,295 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2023 16:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1657553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 862,694.00 0.00 20,601.00 0.00 828,215.00 883,295.00         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         39 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 SPONGOSTAN 60 UD 1,488 1,625 97,500.00 0.00 0.00 0.00 89,280.00 97,500.00         23 12161801 - Geles 2.3.7.2.03 ALCOHOL ISOPROPILICO AL 70% 150 UD 990 990 148,500.00 0.00 0.00 0.00 148,500.00 148,500.00         24 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PRESERVATIVOS DE ESTUDIOS 1,500 UD 14.5 16.9 25,350.00 0.00 0.00 0.00 21,750.00 25,350.00         2 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 VASOS HUMIDIFICADORES 250 UD 270 245 61,250.00 0.00 18 11,025.00 0.00 67,500.00 72,275.00         5 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 PANALES DESECHABLES ADULTO L 500 UD 89.9 89.9 44,950.00 0.00 18 8,091.00 0.00 44,950.00 53,041.00         10 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 BISTURI NO. 22 CON MANGO C/10 25 CAJ 259 330 8,250.00 0.00 18 1,485.00 0.00 6,475.00 9,735.00         13 42261609 - Cintas o braza(...)42261609 - Cintas o brazaletes de identificación post mortem 2.3.9.3.01 PAPEL KRAFT ROLLO 10 UD 6,890 6,890 68,900.00 0.00 0.00 0.00 68,900.00 68,900.00         14 12161801 - Geles 2.3.7.2.03 GALONES DE YODO ESPUMA 7.5% 24 UD 1,195 1,498 35,952.00 0.00 0.00 0.00 28,680.00 35,952.00         15 12161801 - Geles 2.3.7.2.03 GALONES DE YODO SOLUCION 7.5% 24 UD 1,300 1,498 35,952.00 0.00 0.00 0.00 31,200.00 35,952.00         18 42312202 - Kits o bandeja(...)42312202 - Kits o bandejas o paquetes o sets para sutura 2.3.9.3.01 CIRCUITO DE VENTILACION ESTANDAR ADULTO 50 UD 1,650 2,099 104,950.00 0.00 0.00 0.00 82,500.00 104,950.00         29 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 CUBRE ZAPATOS DESECHABLES 600 UD 4.8 5.9 3,540.00 0.00 0.00 0.00 2,880.00 3,540.00         32 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 BATAS QUIRURGICAS CON MANGA L 1,000 UD 168 165 165,000.00 0.00 0.00 0.00 168,000.00 165,000.00         35 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 ESPARADRAPO BASE DE SEDA 3M (Z-O) 400 UD 169 156.5 62,600.00 0.00 0.00 0.00 67,600.00 62,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SERV. HOSPITALARIOS.pdf CUOTA SERV. HOSPITALARIOS.pdf Download CONTRATO SERV. HOSPITALARIOS.pdf CONTRATO SERV. HOSPITALARIOS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 883,295.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 662,891.00  DOP ---- View 2.3.7.2.03 220,404.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PARCIAL 883,295.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696604021917qnsgA 1 883,295.00  DOP Vencido CUOTA SERV. HOSPITALARIOS.pdf