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.813758   Contract reference HOSGEDOPOL-2023-00382   Contract description: adquisicion de insumos medicos   Type of Contract Goods   Contract Start: 22/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2024 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-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2023-0034   Request Title ADQUISICION DE INSUMOS MEDICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICION DE INSUMOS MEDICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES, PARA SER UTILIZADOS LAS DIFERENTES AREAS DE ESTE HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL   Business Operation Enc. de Almacen de Material Gastable   Reply Reference ADQUISICION INSUMOS MEDICOS _EXT   Type of Contract GoodsDominicana   Contract Value 944,619.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2024 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1733224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 871,366.00 0.00 73,253.88 0.00 697,044.00 944,619.88         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         4 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.3.9.3.01 HILO VICRYL 3-0 540 UD 400 500 270,000.00 0.00 0.00 0.00 216,000.00 270,000.00         5 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.3.9.3.01 HILO NYLON 3-0 540 UD 288 360 194,400.00 0.00 0.00 0.00 155,520.00 194,400.00         10 42312002 - Clips para cie(...)42312002 - Clips para cierre de piel 2.3.9.3.01 GRAPADORAS DE PIEL 150 UD 1,300 1,625 243,750.00 0.00 18 43,875.00 0.00 195,000.00 287,625.00         13 42295401 - Lápices de cau(...)42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico 2.3.9.3.01 LAPIZ DE CAUTERIO 200 UD 238.62 298.28 59,656.00 0.00 18 10,738.08 0.00 47,724.00 70,394.08         14 42262007 - Agujas inyecto(...)42262007 - Agujas inyectoras para embalsamar 2.3.9.3.01 JERINGA DE 10ML CON AGUJA 12,000 UD 6.9 8.63 103,560.00 0.00 18 18,640.80 0.00 82,800.00 122,200.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download cuota monalva insumos medicos.pdf cuota monalva insumos medicos.pdf Download CONTRATO MONALVA 34.pdf CONTRATO MONALVA 34.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 944,619.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 944,619.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   adquisicion de insumos medicos 944,619.88  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702581426730mS9dy 1 944,619.88  DOP Vencido Link