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.853369   Contract reference Hosp Marcelino Velez-2024-00291   Contract description: COMPRAS DE INSUMOS PARA EQUIPO GASOMETRO   Type of Contract Goods   Contract Start: 17/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2024 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2024-0076   Request Title COMPRAS DE INSUMOS PARA EQUIPO GASOMETRO   Description COMPRAS DE INSUMOS PARA EQUIPO GASOMETRO   Business Operation LABORATORIO   Reply Reference Q&Q MEDICAL RD_EXT   Type of Contract GoodsDominicana   Contract Value 796,459.88 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 16/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1831722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 674,966.00 0.00 121,493.88 0.00 796,459.88 796,459.88         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 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 SOLUCION DE LIMPIEZA S8375 DE 175 ML, PARA ABL-835 FLEX 2 UD 22,598.18 19,151 38,302.00 0.00 18 6,894.36 0.00 45,196.36 45,196.36         2 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 SOLUCION DE CALIBRACION 1, S1820 DE 200 ML, PARA ABL - 835 FLEX 3 UD 22,598.18 19,151 57,453.00 0.00 18 10,341.54 0.00 67,794.54 67,794.54         3 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 SOLUCION DE CALIBRACION 2, S1830 DE 200 ML , PARA ABL- 835 FLEX 3 UD 22,598.18 19,151 57,453.00 0.00 18 10,341.54 0.00 67,794.54 67,794.54         4 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 SOLUCION DE ENJUAGUE S4980 27 UD 15,458 13,100 353,700.00 0.00 18 63,666.00 0.00 417,366.00 417,366.00         5 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 BOTELLA DE CALIBRACION GAS 1, 10 BAR, PARA ABL -835 2 UD 15,458 13,100 26,200.00 0.00 18 4,716.00 0.00 30,916.00 30,916.00         6 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 BOTELLA DE CALIBRATION GAS 2, 10 BAR, PARA ABL -835 3 UD 15,458 13,100 39,300.00 0.00 18 7,074.00 0.00 46,374.00 46,374.00         7 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 JUNTA DE ENTRADA , NUEVO DISEÑO PRA ABL -835 2 UD 11,336.26 9,607 19,214.00 0.00 18 3,458.52 0.00 22,672.52 22,672.52         8 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DEL VENTILADOR, PARA ANALIZAR ABL -835 1 UD 2,578.3 2,185 2,185.00 0.00 18 393.30 0.00 2,578.30 2,578.30         9 42294715 - Tubos de empaq(...)42294715 - Tubos de empaque de bombas de perfusión 2.6.3.1.01 TUBO DE LA BOMBA ABL 835 2 UD 10,306.12 8,734 17,468.00 0.00 18 3,144.24 0.00 20,612.24 20,612.24         10 42294715 - Tubos de empaq(...)42294715 - Tubos de empaque de bombas de perfusión 2.6.3.1.01 TUBO DE LA BOMBA ABL 835 SOLUCION 1 UD 10,306.12 8,734 8,734.00 0.00 18 1,572.12 0.00 10,306.12 10,306.12         11 42294715 - Tubos de empaq(...)42294715 - Tubos de empaque de bombas de perfusión 2.6.3.1.01 TUBO DE LA BOMBA ALB 835 RESIDUO 2 UD 9,228.78 7,821 15,642.00 0.00 18 2,815.56 0.00 18,457.56 18,457.56         12 42281914 - Contenedores d(...)42281914 - Contenedores desechables de esterilización 2.3.9.3.01 D513 CONTENEDOR DE RESIDUO DESECHABLE 15 UD 3,092.78 2,621 39,315.00 0.00 18 7,076.70 0.00 46,391.70 46,391.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0076.pdf INFORME FINAL 0076.pdf Download Contract Technical Document Mappings Orden de Compras_17/5/2024_6_03 p.m..Pdf Download cuota qq.pdf cuota qq.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 796,459.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 25,250.82  DOP ---- View 2.3.7.2.03 675,441.44  DOP ---- View 2.6.3.1.01 49,375.92  DOP ---- View 2.3.9.3.01 46,391.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 796,459.88  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715970994037bC8v3 1 796,459.88  DOP Vencido Link