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.791870   Contract reference HOSPITAL CENTRAL FFA-2023-00829   Contract description: Adquisición de Materiales Médicos   Type of Contract Goods   Contract Start: 02/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2023 14:05:00 ((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-2023-0156   Request Title Adquisición de Materiales Médicos   Description Adquisición de Materiales Médicos para uso en este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference PROPUESTA_EXT   Type of Contract GoodsDominicana   Contract Value 1,235,053.2 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 02/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2023 14:05:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1679814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,085,700.00 0.00 149,353.20 0.00 1,199,662.10 1,235,053.20         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 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 ZAPATOS DESECHABLES 3,000 UD 4.8 2.64 7,920.00 0.00 18 1,425.60 0.00 14,400.00 9,345.60         2 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.9.3.01 BATAS PARA PACIENTE ADULTO M/CORTA L 3,000 UD 22 48.7 146,100.00 0.00 18 26,298.00 0.00 66,000.00 172,398.00         3 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 BAJANTE DE SUERO 2Y 2,500 UD 30 14 35,000.00 0.00 18 6,300.00 0.00 75,000.00 41,300.00         4 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 CATETER JELCO # 20 1,000 UD 35 36 36,000.00 0.00 18 6,480.00 0.00 35,000.00 42,480.00         5 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 CATETER JELCO # 22 1,000 UD 35 36 36,000.00 0.00 18 6,480.00 0.00 35,000.00 42,480.00         6 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 CATETER JELCO # 18 1,000 UD 35 36 36,000.00 0.00 18 6,480.00 0.00 35,000.00 42,480.00         7 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO VICRYL # 2.0 280 UD 245 101 28,280.00 0.00 0.00 0.00 68,600.00 28,280.00         8 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 PARES GUANTE ESTERIL # 7.0 1,000 UD 30 25 25,000.00 0.00 18 4,500.00 0.00 30,000.00 29,500.00         9 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 PARES GUANTE ESTERIL # 6.5 1,000 UD 30 25 25,000.00 0.00 18 4,500.00 0.00 30,000.00 29,500.00         10 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO CROMICO #.0 280 UD 275 214 59,920.00 0.00 0.00 0.00 77,000.00 59,920.00         11 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 RESMAS DE PAPEL MONTARA ELI 150 100 UD 2,000 1,089 108,900.00 0.00 18 19,602.00 0.00 200,000.00 128,502.00         12 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CIRCUITO DE VENTILACION ADULTO 80 UD 1,100 674 53,920.00 0.00 18 9,705.60 0.00 88,000.00 63,625.60         13 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER CENTRAL 3 LUMEN 16FR 40 UD 1,250 4,200 168,000.00 0.00 18 30,240.00 0.00 50,000.00 198,240.00         15 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAR # 3.0 CON BALON 100 UD 66.1 66.1 6,610.00 0.00 0.00 0.00 6,610.00 6,610.00         16 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAR # 3.5 CON BALON 100 UD 66.1 66.1 6,610.00 0.00 0.00 0.00 6,610.00 6,610.00         17 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.9.3.01 SABANITAS 60X90 CM DESECHABLE 2,000 UD 65 18.2 36,400.00 0.00 18 6,552.00 0.00 130,000.00 42,952.00         18 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 TIRRILLAS PARA GLUCOMETROS CON SU GLUCOMETROS 100 UD 1,350 1,155 115,500.00 0.00 18 20,790.00 0.00 135,000.00 136,290.00         19 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 CANULA DE TRAQUEOTPMIA STADAR CON BALON 12 UD 1,200 1,800 21,600.00 0.00 0.00 0.00 14,400.00 21,600.00         20 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAR 7.0 10 UD 60.6 47 470.00 0.00 0.00 0.00 606.00 470.00         21 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAR 7.5 10 UD 60.61 47 470.00 0.00 0.00 0.00 606.10 470.00         22 42281709 - Cepillos de li(...)42281709 - Cepillos de limpieza de esterilización 2.3.9.3.01 CEPILLO QUIRURGICO 2,000 UD 41 47 94,000.00 0.00 0.00 0.00 82,000.00 94,000.00         24 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 CANULA DE TRAQUEOTPMIA # 12 CON BALON 10 UD 463 1,000 10,000.00 0.00 0.00 0.00 4,630.00 10,000.00         25 42142802 - Prendas o sopo(...)42142802 - Prendas o soporte para compresión o vasculares 2.3.9.3.01 MEDIAS ANTIEMBOLICAS LARGE 10 UD 760 1,400 14,000.00 0.00 0.00 0.00 7,600.00 14,000.00         27 42142802 - Prendas o sopo(...)42142802 - Prendas o soporte para compresión o vasculares 2.3.9.3.01 MEDIAS ANTIEMBOLICAS MIDIUM 10 UD 760 1,400 14,000.00 0.00 0.00 0.00 7,600.00 14,000.00 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_18/10/2023_8_13 p.m..Pdf Download EG1698329746458KvOsX.pdf EG1698329746458KvOsX.pdf Download Contract Technical Document Mappings Orden de Compras_2/11/2023_5_04 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 1,235,053.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,235,053.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 1,235,053.20  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698329746458KvOsX 1 1,235,053.20  DOP Vencido Link