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.853881   Contract reference Hosp Marcelino Velez-2024-00091   Contract description: COMPRAS DE TALONARIOS VARIOS   Type of Contract Goods   Contract Start: 20/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2024 16:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2024-0007   Request Title COMPRAS DE TALONARIOS VARIOS   Description COMPRAS DE TALONARIOS VARIOS   Business Operation ALMACEN GENERAL   Reply Reference GRUPO EMPRESARIAL ONI3_EXT   Type of Contract GoodsDominicana   Contract Value 946,849.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1781027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 802,414.50 0.00 144,434.61 0.00 1,494,470.00 946,849.11         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 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 HOJA DE ENFERMERIA 300 UD 188.8 80 24,000.00 0.00 18 4,320.00 0.00 56,640.00 28,320.00         2 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 KARDEX 300 UD 188.8 80 24,000.00 0.00 18 4,320.00 0.00 56,640.00 28,320.00         3 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 NOTAS DE ENFERMERIA 50 UD 188.8 80 4,000.00 0.00 18 720.00 0.00 9,440.00 4,720.00         4 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 ADMINISTRACION DE OXIGENO 50 UD 188.8 80 4,000.00 0.00 18 720.00 0.00 9,440.00 4,720.00         5 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 RECETARIOS 3,000 UD 118 70 210,000.00 0.00 18 37,800.00 0.00 354,000.00 247,800.00         6 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 MEDICAMENTOS Y MATERIAL GASTABLE 100 UD 383.5 235 23,500.00 0.00 18 4,230.00 0.00 38,350.00 27,730.00         7 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 REQUISICION DE MATERIALES Y/O EQUIPOS 50 UD 330.4 65 3,250.00 0.00 18 585.00 0.00 16,520.00 3,835.00         8 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 RESUMEN HISTORIA CLINICA DE EMERGENCIA 50 UD 330.4 250 12,500.00 0.00 18 2,250.00 0.00 16,520.00 14,750.00         9 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 RESUMEN HISTORIA CLINICA DE CONSULTA 50 UD 330.4 250 12,500.00 0.00 18 2,250.00 0.00 16,520.00 14,750.00         10 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 CONTROL DE LIQUIDOS 50 UD 177 88.48 4,424.00 0.00 18 796.32 0.00 8,850.00 5,220.32         11 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 HOJA DE CONDICION 50 UD 295 112.48 5,624.00 0.00 18 1,012.32 0.00 14,750.00 6,636.32         12 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 GERENCIA DE PISO 50 UD 295 244.07 12,203.50 0.00 18 2,196.63 0.00 14,750.00 14,400.13         13 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 REPORTE DIARIO DE CONSULTA EXTERNA 50 UD 177 63.56 3,178.00 0.00 18 572.04 0.00 8,850.00 3,750.04         14 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 EVOLUCION PRE-ANESTECIA 50 UD 295 244.07 12,203.50 0.00 18 2,196.63 0.00 14,750.00 14,400.13         15 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 EVOLUCION CARDIOVASCULAR PRE-QUIRURGICA 50 UD 177 120 6,000.00 0.00 18 1,080.00 0.00 8,850.00 7,080.00         16 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 SOLICITUD DE ESTUDIOS HISPATOLOGICOS 50 UD 177 120 6,000.00 0.00 18 1,080.00 0.00 8,850.00 7,080.00         17 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 CLINICA DE PIE DIABETICO 50 UD 177 120 6,000.00 0.00 18 1,080.00 0.00 8,850.00 7,080.00         18 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 EPICRISI 50 UD 295 244.07 12,203.50 0.00 18 2,196.63 0.00 14,750.00 14,400.13         19 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 ALTA PETICION 50 UD 177 65 3,250.00 0.00 18 585.00 0.00 8,850.00 3,835.00         20 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 REFERIMIENTO 50 UD 177 65 3,250.00 0.00 18 585.00 0.00 8,850.00 3,835.00         21 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 RAC TRIAGE 50 UD 177 65 3,250.00 0.00 18 585.00 0.00 8,850.00 3,835.00         22 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 UNIDAD DE CUIDADOS INTENSIVO 50 UD 177 65 3,250.00 0.00 18 585.00 0.00 8,850.00 3,835.00         23 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 CONTROL GLUCOSA 50 UD 177 65 3,250.00 0.00 18 585.00 0.00 8,850.00 3,835.00         24 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 CERTIFICADO MEDICO 50 UD 177 65 3,250.00 0.00 18 585.00 0.00 8,850.00 3,835.00         25 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 IMAGENES DIAGNOSTICAS SONOGRAFIA ABDOMINAL 100 UD 177 93.56 9,356.00 0.00 18 1,684.08 0.00 17,700.00 11,040.08         26 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 IMAGENES DIAGNOSTICA ECOGRAFIA PELVICA 50 UD 177 93.56 4,678.00 0.00 18 842.04 0.00 8,850.00 5,520.04         27 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 IMAGENES DIAGNOSTICAS SONOGRAFIA OBSTETRICIA 50 UD 177 93.56 4,678.00 0.00 18 842.04 0.00 8,850.00 5,520.04         28 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 LABORATORIO CLINICO 1,000 UD 177 55 55,000.00 0.00 18 9,900.00 0.00 177,000.00 64,900.00         29 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 LABORATORIO CLINICO RSADO 1,000 UD 177 55 55,000.00 0.00 18 9,900.00 0.00 177,000.00 64,900.00         30 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS CONTROL DE CITAS 100 UD 177 55 5,500.00 0.00 18 990.00 0.00 17,700.00 6,490.00         31 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 PRE-FACTURA 50 UD 177 150 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         32 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 DEPARTAMENTO DE ANESTESIOLOGIA 50 UD 177 93.56 4,678.00 0.00 18 842.04 0.00 8,850.00 5,520.04         33 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 LISTA VERIFICACION DE CIRUGIA 50 UD 177 93.56 4,678.00 0.00 18 842.04 0.00 8,850.00 5,520.04         34 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 FICHA DIAGNOSTICO ODONTOLOGICO 50 UD 177 93.56 4,678.00 0.00 18 842.04 0.00 8,850.00 5,520.04         35 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 SERVICIO NACIONAL BUCAL 50 UD 177 93.56 4,678.00 0.00 18 842.04 0.00 8,850.00 5,520.04         36 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 SIGNOS VITALES 50 UD 177 93.56 4,678.00 0.00 18 842.04 0.00 8,850.00 5,520.04         37 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 EVOLUCION DIARIA 50 UD 177 93.56 4,678.00 0.00 18 842.04 0.00 8,850.00 5,520.04         38 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 SOLICITUD DE INTERCONSULTA 50 UD 177 170 8,500.00 0.00 18 1,530.00 0.00 8,850.00 10,030.00         39 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 ORDENES MEDICAS 50 UD 177 75 3,750.00 0.00 18 675.00 0.00 8,850.00 4,425.00         40 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 ACCION DE PERSONAL 50 UD 177 93.56 4,678.00 0.00 18 842.04 0.00 8,850.00 5,520.04         41 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 PROGRAMA MAMA CANGURO 50 UD 177 190 9,500.00 0.00 18 1,710.00 0.00 8,850.00 11,210.00         42 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 ROTULOS DE SOLUCION 40,000 UD 2.95 3.3 132,000.00 0.00 18 23,760.00 0.00 118,000.00 155,760.00         43 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRES TIMBRADOS 17X14 8,000 UD 17.7 8.64 69,120.00 0.00 18 12,441.60 0.00 141,600.00 81,561.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0007.pdf ACTA DE ADJUDICACION 0007.pdf Download Contract Technical Document Mappings Orden de Compras_23/2/2024_5_44 p.m..Pdf Download CUOTA ONI3 TALONARIO.pdf CUOTA ONI3 TALONARIO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 946,849.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 155,760.00  DOP ---- View 2.3.3.3.01 709,527.51  DOP ---- View 2.3.9.2.01 81,561.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 946,849.11  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716220478039iPC0W 1 946,849.11  DOP Vencido Link