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.853318   Contract reference HOSPITAL CENTRAL FFA-2024-00268   Contract description: ADQUISICION DE MATERIALES MEDICOS   Type of Contract Goods   Contract Start: 17/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2024 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 HOSPITAL CENTRAL FFA-DAF-CD-2024-0057   Request Title ADQUISICION DE MATERIALES MEDICOS   Description ADQUISICION DE MATERIALES MEDICOS   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta_EXT   Type of Contract GoodsDominicana   Contract Value 251,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1811717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,000.00 0.00 38,340.00 0.00 213,000.00 251,340.00         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 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 Gorro de Cirugia para Mujer 500 UD 10 10 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         2 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 Batas Quirugicas Esteril 50 UD 180 180 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         3 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.9.3.01 Batas de Examen no Esteril paquete / 10 Unidades 100 UD 500 500 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         4 42312010 - Cosedoras para(...)42312010 - Cosedoras para cierre de piel 2.3.9.3.01 Grapadora de Piel 35W Empaque esteril 10 UD 500 500 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         5 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes de Examen L C/100 150 UD 300 300 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         6 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes de Examen M C/100 130 UD 300 300 39,000.00 0.00 18 7,020.00 0.00 39,000.00 46,020.00         7 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes de Examen S C/100 100 UD 300 300 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         8 42182420 - Sondas aurales 2.3.9.3.01 Sondas Foley 2 No.16 25 UD 50 50 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         9 42182420 - Sondas aurales 2.3.9.3.01 Sondas Foley 2 No.18 25 UD 100 100 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         10 42182420 - Sondas aurales 2.3.9.3.01 Sondas Foley 2 No.20 25 UD 150 150 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         11 42182420 - Sondas aurales 2.3.9.3.01 Sondas Foley 3 No.22 25 UD 200 200 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         12 42241505 - Rollos o cinta(...)42241505 - Rollos o cintas para enyesar para uso ortopédico 2.3.9.3.01 Vendas de Yesos 6x5 200 UD 50 50 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         13 42221614 - Kits de admini(...)42221614 - Kits de administración de tubos intravenosos con catéter 2.3.9.3.01 Bajantes de Sueros 500 UD 15 15 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/4/2024_4_30 p.m..Pdf Download Acta de Adjudicación (2).pdf Acta de Adjudicación (2).pdf Download EG17132959339482LohS.pdf EG17132959339482LohS.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 251,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 251,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 251,340.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17132959339482LohS 1 251,340.00  DOP Vencido Link