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.843272   Contract reference HOSGEDOPOL-2024-00047   Contract description: insumos medicos   Type of Contract Goods   Contract Start: 17/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 00:00:00 ((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-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2024-0007   Request Title Insumos Médicos dirigido a mipymes mujeres   Description Insumos Médicos dirigido a mipymes mujeres   Business Operation Enc. de Almacen de Material Gastable   Reply Reference adquisicion de insumos medicos_EXT   Type of Contract GoodsDominicana   Contract Value 1,551,655.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1797051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,504,280.50 0.00 47,374.82 0.00 1,478,758.00 1,551,655.32         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         2 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 BAJANTE DE SUERO CON CONTROL DE FLUJO 300 UD 120 77.8 23,340.00 0.00 18 4,201.20 0.00 36,000.00 27,541.20         5 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION SALINA DE 1000 ML 2,400 UD 90 159.12 381,888.00 0.00 0 0.00 0.00 216,000.00 381,888.00         6 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION INDOXITOL DE 1000ML 360 UD 500 433.16 155,937.60 0.00 0 0.00 0.00 180,000.00 155,937.60         30 42312201 - Suturas 2.3.9.3.01 HILO NYLON 3-0 144 UD 225 299.2 43,084.80 0.00 0 0.00 0.00 32,400.00 43,084.80         31 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2-0 120 UD 165 265.2 31,824.00 0.00 0 0.00 0.00 19,800.00 31,824.00         32 42312201 - Suturas 2.3.9.3.01 HILO SEDA 1-0 216 UD 245.5 371.28 80,196.48 0.00 0 0.00 0.00 53,028.00 80,196.48         35 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 1-0 216 UD 230 380.12 82,105.92 0.00 0 0.00 0.00 49,680.00 82,105.92         36 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 0-0 120 UD 225 318.24 38,188.80 0.00 0 0.00 0.00 27,000.00 38,188.80         49 41122407 - Escalpelos par(...)41122407 - Escalpelos para laboratorio 2.3.9.3.01 CAJA DE BISTURI NO.20 CON MANGO 1/10 30 UD 285 278.69 8,360.70 0.00 18 1,504.93 0.00 8,550.00 9,865.63         50 41122407 - Escalpelos par(...)41122407 - Escalpelos para laboratorio 2.3.9.3.01 CAJA DE BISTURI NO.11 CON MANGO 1/10 30 UD 285 278.69 8,360.70 0.00 18 1,504.93 0.00 8,550.00 9,865.63         51 41122407 - Escalpelos par(...)41122407 - Escalpelos para laboratorio 2.3.9.3.01 CAJA DE BISTURI NO.15 CON MANGO 1/10 32 UD 285 278.69 8,918.08 0.00 18 1,605.25 0.00 9,120.00 10,523.33         52 41122407 - Escalpelos par(...)41122407 - Escalpelos para laboratorio 2.3.9.3.01 CAJA DE BISTURI NO.10 CON MANGO 1/10 10 UD 285 278.69 2,786.90 0.00 18 501.64 0.00 2,850.00 3,288.54         53 41122407 - Escalpelos par(...)41122407 - Escalpelos para laboratorio 2.3.9.3.01 CAJA DE BISTURI NO.23 CON MANGO 1/10 8 UD 285 278.69 2,229.52 0.00 18 401.31 0.00 2,280.00 2,630.83         58 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 TERMOMETROS ORALES 1,200 UD 200 174.42 209,304.00 0.00 0 0.00 0.00 240,000.00 209,304.00         59 51102722 - Geles o soluci(...)51102722 - Geles o soluciones tópicas de yodo 2.3.4.1.01 YODO ESPUMA 7.5 % 24 GAL 1,500 9,106.56 218,557.44 0.00 0 0.00 0.00 36,000.00 218,557.44         38 42312201 - Suturas 2.3.9.3.01 MOVILES PROTECTOR DE CAMA DESECHABLE 3,000 UD 68 37.44 112,320.00 0.00 18 20,217.60 0.00 204,000.00 132,537.60         66 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 BATAS QUIRURGICAS CON MANGAS SIZE L 1,500 UD 225 63.49 95,235.00 0.00 18 17,142.30 0.00 337,500.00 112,377.30         68 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 ALCOHOL AL 95% 8 UD 2,000 205.32 1,642.56 0.00 18 295.66 0.00 16,000.00 1,938.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION (2).pdf ACTA DE ADJUDICACION (2).pdf Download CONTRATO MANALVA 07.pdf CONTRATO MANALVA 07.pdf Download APROVACION DEL INFORME DE EV.pdf APROVACION DEL INFORME DE EV.pdf Download APERTURA ECONOMICA 07 .pdf APERTURA ECONOMICA 07 .pdf Download EVALUACION ECONOMICA 07.pdf EVALUACION ECONOMICA 07.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 3,591,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 3,309,490.00  DOP ---- View 2.6.3.1.01 15,340.00  DOP ---- View 2.3.4.1.01 266,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   adquisicion de insumos 3,591,350.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714486503364dWM45 1 3,591,350.00  DOP Vencido Link