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.790772   Contract reference HOSPITAL CENTRAL FFA-2023-00750   Contract description: Adquisición de Materiales Médicos   Type of Contract Goods   Contract Start: 31/10/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 13:35:00 ((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 HOSPITAL CENTRAL FFA-DAF-CM-2023-0143   Request Title Adquisición de Materiales Médicos   Description Adquisición de Materiales Médicos.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 829,131.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 31/10/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1659132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 746,662.62 0.00 82,468.83 0.00 698,068.56 829,131.45         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         7 42312002 - Clips para cie(...)42312002 - Clips para cierre de piel 2.3.9.3.01 ENDO CLIP CART 5-13MM /L POLIMERO 24 UD 1,200 4,330 103,920.00 0.00 0.00 0.00 60,000.00 103,920.00   Mis observaciones:10800             14 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 MALLA PROCEE RECTARGULOR 20X30 PCDJI 2 UD 70,000 70,000 140,000.00 0.00 0.00 0.00 140,000.00 140,000.00         15 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 TROCAR B12 LT 15 UD 8,078.6 8,078.6 121,179.00 0.00 18 21,812.22 0.00 121,179.00 142,991.22   Mis observaciones:21812.22             16 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 TROCAR B 5LT 20 UD 7,559.6 7,559.96 151,199.20 0.00 18 27,215.86 0.00 151,192.00 178,415.06   Mis observaciones:27214.56             17 42142525 - Agujas de irri(...)42142525 - Agujas de irrigación 2.3.9.3.01 MALLA P/HERNIA ULTRAPRO 6X6 UMM1 10 UD 4,200 4,458.25 44,582.50 0.00 0.00 0.00 42,000.00 44,582.50         18 42312010 - Cosedoras para(...)42312010 - Cosedoras para cierre de piel 2.3.9.3.01 GRASPE MONOPO 5 DSG 2 UD 13,550.85 13,550.85 27,101.70 0.00 18 4,878.31 0.00 27,101.70 31,980.01   Mis observaciones:4878.306             19 42312010 - Cosedoras para(...)42312010 - Cosedoras para cierre de piel 2.3.9.3.01 HERMONIC ACE PLUS HAR 36 3 UD 31,267.02 31,267.02 93,801.06 0.00 18 16,884.19 0.00 93,801.06 110,685.25   Mis observaciones:16884.1908             20 42312006 - Aplicadores de(...)42312006 - Aplicadores de clip para uso interno para uso médico 2.3.9.3.01 RECARGA P/GRAP LINEAL SR75 11 UD 4,400 4,589.54 50,484.94 0.00 18 9,087.29 0.00 48,400.00 59,572.23   Mis observaciones:8712             22 42312006 - Aplicadores de(...)42312006 - Aplicadores de clip para uso interno para uso médico 2.3.9.3.01 GRAPADORA LINEAL NTLC75 2 UD 7,197.4 7,197.11 14,394.22 0.00 18 2,590.96 0.00 14,394.80 16,985.18   Mis observaciones:2591.064     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/9/2023_8_05 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/9/2023_8_32 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/9/2023_8_35 p.m..Pdf Download Informe Final.Pdf Informe Final.Pdf Download EG1697826831295B0kzK.pdf EG1697826831295B0kzK.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 108,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 108,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 108,000.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696602803714rN1Uq 1 108,000.00  DOP Vencido Link