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.864818   Contract reference HOSGEDOPOL-2024-00048   Contract description: insumos medicos   Type of Contract Goods   Contract Start: 24/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2024 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-02-ComprasDebajoUmbral   Request Reference HOSGEDOPOL-DAF-CD-2024-0011   Request Title ADQUISICION DE INSUMOS MEDICOS   Description ADQUISICION DE INSUMOS MEDICOS   Business Operation Enc. del Almacen de Material Gastable   Reply Reference ADQUISICION DE INSUMOS MEDICOS_EXT   Type of Contract GoodsDominicana   Contract Value 227,795.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2024 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 60 days   Contract Comments Contract Comments Comment: para ser utilizados este HOSGEDOPOL. Solicitado por encargado de suministro y material gastable de este HOSGEDOPOL, mediante oficio No.001. de fecha 10/01/2024. Autorizado por el Director ejecutivo. N Catalogue Items   Back To Top     1   DO1.PCCNTR.1798211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,047.30 0.00 34,748.51 0.00 193,047.30 227,795.81         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 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER TORACICO NO.32 20 UD 1,836 1,836 36,720.00 0.00 18 6,609.60 0.00 36,720.00 43,329.60         1 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER TORACICO NO.28 15 UD 1,822.5 1,822.5 27,337.50 0.00 18 4,920.75 0.00 27,337.50 32,258.25         1 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 SELLO BAJO AGUA COMPLETO 8 UD 11,955.6 11,955.6 95,644.80 0.00 18 17,216.06 0.00 95,644.80 112,860.86         1 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 GALONES DE K-LLER POLIMERO DE BROMURO BENZACONO AL 0.16% 10 GAL 3,334.5 3,334.5 33,345.00 0.00 18 6,002.10 0.00 33,345.00 39,347.10 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 Contract Technical Document Mappings Orden de Compras_22/3/2024_3_39 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 227,795.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 227,795.81  DOP ---- View Payment Calendar ID Description Value Month Year 0   insumos mdicos 227,795.81  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG171346418049944rEv 1 227,795.81  DOP Vencido Link