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.826468   Contract reference HOSGEDOPOL-2024-00018   Contract description: ADQUISICION DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 21/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2024 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSGEDOPOL-DAF-CD-2024-0001   Request Title ADQUISICION DE INSUMOS MEDICOS   Description ADQUISICION DE INSUMOS MEDICOS   Business Operation Almacen de Medicamentos   Reply Reference HOSGEDOPOL-DAF-CD-2024-0001_EXT   Type of Contract GoodsDominicana   Contract Value 188,695 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 21/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2024 09:00:00 ((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: Para ser utilizado en el área de Cirugía del HOSGEDOPOL., Solicitado por el encargado de recepción y suministros de material gastable, mediante oficio 001, de fecha 10/01//2024. Autorizado por el Dire Catalogue Items   Back To Top     1   DO1.PCCNTR.1779319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,911.02 0.00 28,783.98 0.00 188,694.48 188,695.00         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 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER MARATON R.105-5056 1 UD 43,660 37,000 37,000.00 0.00 18 6,660.00 0.00 43,660.00 43,660.00         1 42142509 - Bandejas o acc(...)42142509 - Bandejas o accesorios epidurales 2.3.9.3.01 MIRAGE ALAMBRE GUIA 008 R.103-0608 SO 1 UD 26,691.06 22,620 22,620.00 0.00 18 4,071.60 0.00 26,691.06 26,691.60         1 42142509 - Bandejas o acc(...)42142509 - Bandejas o accesorios epidurales 2.3.9.3.01 ONYX SELLADOR MAV K18 R.105-7000-060 2 UD 59,171.71 50,145.51 100,291.02 0.00 18 18,052.38 0.00 118,343.42 118,343.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2024_4_53 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 188,695.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 188,695.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   P0AGO TOTAL 188,695.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708534212979PeuTR 1 188,695.00  DOP Vencido Link