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.812648   Contract reference HOSPITAL CENTRAL FFA-2023-00950   Contract description: Adquisición de Materiales Médicos.   Type of Contract Goods   Contract Start: 20/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2023-0179   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   Type of Contract GoodsDominicana   Contract Value 676,770.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 20/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((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.1724960 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 591,526.11 0.00 85,244.65 0.00 591,526.11 676,770.76         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         34 41122108 - Presillos o ag(...)41122108 - Presillos o agujas para inoculación microbiológica 2.3.9.3.01 HEMOSTATICO SURGICEL FIBRI 5X10CM 4 UD 7,695 7,695 30,780.00 0.00 0.00 0.00 30,780.00 30,780.00         35 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 TROCAR B12LT 6/1 12 UD 8,078.6 8,078.6 96,943.20 0.00 18 17,449.78 0.00 96,943.20 114,392.98         36 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 TRACAR B5 LT 6/1 17 UD 7,559.96 7,559.96 128,519.32 0.00 18 23,133.48 0.00 128,519.32 151,652.80         37 42291614 - Tijeras para u(...)42291614 - Tijeras para uso quirúrgico 2.3.9.3.01 TIJERA CURVA MONOP 5 DCS 2 UD 12,088.98 12,088.98 24,177.96 0.00 18 4,352.03 0.00 24,177.96 28,529.99         38 42312008 - Removedores de(...)42312008 - Removedores de ganchos o clips para uso médico 2.3.9.3.01 APLICADOR CLIP M/L EL5ML 4 UD 16,635.59 16,635.59 66,542.36 0.00 18 11,977.62 0.00 66,542.36 78,519.98         39 42312008 - Removedores de(...)42312008 - Removedores de ganchos o clips para uso médico 2.3.9.3.01 GRASPER MONOPO 5DSG 4 UD 13,550.85 13,550.85 54,203.40 0.00 18 9,756.61 0.00 54,203.40 63,960.01         40 41123102 - Pinzas de diál(...)41123102 - Pinzas de diálisis 2.3.9.3.01 PINZA NSL/120L 1 UD 29,273.1 29,273.1 29,273.10 0.00 18 5,269.16 0.00 29,273.10 34,542.26         41 42241811 - Faja para hern(...)42241811 - Faja para hernias 2.3.9.3.01 MALLA P/HERNIA PROCEED 15X15 PCDM1 1 UD 43,250 43,250 43,250.00 0.00 0.00 0.00 43,250.00 43,250.00         42 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 HARMONIC FOCUS 9CM PLUS ADPTIVE HAR9F 2 UD 35,733.05 35,733.05 71,466.10 0.00 18 12,863.90 0.00 71,466.10 84,330.00         43 42241811 - Faja para hern(...)42241811 - Faja para hernias 2.3.9.3.01 MALLA P/HERNIA ULTRAPO 15X15 UML1 3 UD 4,458.25 4,458.25 13,374.75 0.00 0.00 0.00 13,374.75 13,374.75         44 42312008 - Removedores de(...)42312008 - Removedores de ganchos o clips para uso médico 2.3.9.3.01 CLIP MEDIUM-LARGE TITANIUM X 18 LT 300 18/1 4 UD 613.98 613.98 2,455.92 0.00 18 442.07 0.00 2,455.92 2,897.99         45 42241811 - Faja para hern(...)42241811 - Faja para hernias 2.3.9.3.01 MALLA P/HERNIA ULTRAPO 30X30 UML1 2 UD 15,270 15,270 30,540.00 0.00 0.00 0.00 30,540.00 30,540.00 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_6/12/2023_9_08 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_6/12/2023_9_23 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 676,770.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 676,770.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 676,770.76  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17024028337626Z6kG 1 676,770.76  DOP Vencido Link