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.798426   Contract reference HOSPITAL CENTRAL FFA-2023-00870   Contract description: Adquisición de Materiales Médicos.   Type of Contract Goods   Contract Start: 22/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2023 10:05:00 ((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-2023-0161   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 Oferta Económica _EXT_CP001   Type of Contract GoodsDominicana   Contract Value 401,769.35 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 22/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2023 10:05:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1693440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 340,482.50 0.00 61,286.85 0.00 365,010.00 401,769.35         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         3 42312002 - Clips para cie(...)42312002 - Clips para cierre de piel 2.3.9.3.01 CIRCUITO VENTILACION PEDIATRICO 40 UD 520 675 27,000.00 0.00 18 4,860.00 0.00 20,800.00 31,860.00         3 42312002 - Clips para cie(...)42312002 - Clips para cierre de piel 2.3.9.3.01 CIRCUITO VENTILACION ADULTO 70 UD 520 675 47,250.00 0.00 18 8,505.00 0.00 36,400.00 55,755.00         7 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 VASO HUMIFICADOR DE ADULTO FLUJO 100 UD 240 120 12,000.00 0.00 18 2,160.00 0.00 24,000.00 14,160.00         10 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORRO EFERMERA 3,000 UD 2.75 2.45 7,350.00 0.00 18 1,323.00 0.00 8,250.00 8,673.00         11 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 CUBRE ZAPATOS 3,000 UD 3.5 2.5 7,500.00 0.00 18 1,350.00 0.00 10,500.00 8,850.00         23 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 PARES DE GUANTE ESTERIL # 7 1,000 UD 42.3 22 22,000.00 0.00 18 3,960.00 0.00 42,300.00 25,960.00         29 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER JELCO IV FR22 1,000 UD 25 45 45,000.00 0.00 18 8,100.00 0.00 25,000.00 53,100.00         30 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER JELCO IV FR18 1,000 UD 45 45 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         31 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 CATETER JELCO IV FR 20 1,000 UD 35 45 45,000.00 0.00 18 8,100.00 0.00 35,000.00 53,100.00         35 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 SONDA NASOGASTRICO # 14. 50 UD 650 12.95 647.50 0.00 18 116.55 0.00 32,500.00 764.05         39 42241505 - Rollos o cinta(...)42241505 - Rollos o cintas para enyesar para uso ortopédico 2.3.9.3.01 PERITA NASAL 300 UD 64.2 39.95 11,985.00 0.00 18 2,157.30 0.00 19,260.00 14,142.30         41 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 JERINGUILLA DESECHABLES 10 ML 21GX1 1/2 15,000 UD 3.2 3.75 56,250.00 0.00 18 10,125.00 0.00 48,000.00 66,375.00         41 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CEPILLOS QUIRURGICO 300 UD 60 45 13,500.00 0.00 18 2,430.00 0.00 18,000.00 15,930.00 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_9/11/2023_9_49 p.m..Pdf Download Informe Final_7_11_2023_9_38 p.m..Pdf Informe Final_7_11_2023_9_38 p.m..Pdf Download EG1699884985805KSKv1.pdf EG1699884985805KSKv1.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 258,554.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 258,554.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 258,554.52  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699906419237g5jWX 1 258,554.52  DOP Vencido Link