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.858431   Contract reference HOSGEDOPOL-2024-00068   Contract description: ADQUISICION DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 05/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2024 08:00:00 ((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-2024-0024   Request Title ADQUISICION DE INSUMOS MEDICOS   Description ADQUISICION DE INSUMOS MEDICOS   Business Operation Enc. del Almacen Material Gastable   Reply Reference ADQUISICION DE INSUMOS MEDICOS_EXT   Type of Contract GoodsDominicana   Contract Value 250,094 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 05/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2024 10:00:00 ((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 UTILIZADOS EN LAS DIFERENTES AREAS DEL HOSPITAL, SOLICITADO POR EL ENCARGADO DEL DEPARTAMENTO DE RECEPCION Y SUMINISTROS DE PROPIEDADES DE SEGUNDA CLASE(ACTIVOS) MEDIANTE OFICIO NO.010, DE FE Catalogue Items   Back To Top     1   DO1.PCCNTR.1821115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,300.00 0.00 25,794.00 0.00 224,300.00 250,094.00         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 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL SONY UPP 110-HG 20 UD 2,425 2,425 48,500.00 0.00 18 8,730.00 0.00 48,500.00 57,230.00         1 42262007 - Agujas inyecto(...)42262007 - Agujas inyectoras para embalsamar 2.3.9.3.01 JERINGA DE 20ML CON AGUJA 2,000 UD 12 12 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         1 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 ESPARADRAPO BASE SEDA 600 UD 135 135 81,000.00 0.00 0.00 0.00 81,000.00 81,000.00         1 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 ECO GEL 200 10 GAL 2,350 2,350 23,500.00 0.00 18 4,230.00 0.00 23,500.00 27,730.00         1 42142407 - Estuches para (...)42142407 - Estuches para cánulas de succión para uso médico 2.3.9.3.01 FRASCO ESTERIL 120 ML 400 UD 62 62 24,800.00 0.00 18 4,464.00 0.00 24,800.00 29,264.00         1 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 TUBO ROJO 6 ML GEL 1,500 UD 15 15 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00 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_16/5/2024_2_30 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 250,094.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 27,730.00  DOP ---- View 2.3.9.3.01 222,364.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 250,094.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714581069332KoBux 1 250,094.00  DOP Vencido Link