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.914371   Contract reference HDMTD-2024-00090   Contract description: ADQUISICION DE INSUMOS PARA EL AREA DE CIRUGIA DEL HDMTD   Type of Contract Goods   Contract Start: 27/05/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2024 12:10:00 ((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 HDMTD-DAF-CD-2024-0034   Request Title ADQUISICION DE INSUMOS PARA EL AREA DE CIRUGIA DEL HDMTD   Description ADQUISICION DE INSUMOS PARA EL AREA DE CIRUGIA DEL HDMTD   Business Operation FARMACIA   Reply Reference ADQUISICION DE INSUMOS PARA EL AREA DE CIRUGIA DEL   Type of Contract GoodsDominicana   Contract Value 227,450.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.1837315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,082.32 0.00 29,368.32 0.00 233,737.17 227,450.64         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 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 DESINFECTANTE DE ALTO NIVEL(GLUTIFAR PLUS 3.8 LITROS) 4 GAL 2,183 1,850 7,400.00 0.00 0.00 0.00 8,732.00 7,400.00         2 42172103 - Kits aspirador(...)42172103 - Kits aspiradores o resucitadores para emergencias 2.6.3.1.01 ASPIRADOR CON HEMOVAC 600C 12 25 UD 1,000.51 847.89 21,197.25 0.00 18 3,815.51 0.00 25,012.75 25,012.76         3 42172103 - Kits aspirador(...)42172103 - Kits aspiradores o resucitadores para emergencias 2.6.3.1.01 ASPIRADOR CON HEMOVAC 400C 18 25 UD 855.5 725 18,125.00 0.00 18 3,262.50 0.00 21,387.50 21,387.50         4 42221603 - Tubos de exten(...)42221603 - Tubos de extensión arteriales o intravenosos 2.3.9.3.01 DRENAJE BLAKE 19FR 2230 1 UD 3,851.2 3,263.73 3,263.73 0.00 18 587.47 0.00 3,851.20 3,851.20         5 42311506 - Vendas o compr(...)42311506 - Vendas o compresas de compresión o presión 2.3.9.3.01 VENDA COBAN PIEL 2X5YD 1582 5 UD 336.3 285 1,425.00 0.00 0.00 0.00 1,681.50 1,425.00         6 42295427 - Cepillos para (...)42295427 - Cepillos para instrumentos estériles o estiletes instrumentales o pañitos limpiadores de instrumentos para uso quirúrgico 2.3.9.3.01 CEPILLO PARA CIRUGIA CON CLOR 12 UD 105 88.98 1,067.76 0.00 18 192.20 0.00 1,260.00 1,259.96         7 44111906 - Tableros de ti(...)44111906 - Tableros de tiza o accesorios 2.3.9.2.01 PIZARRA ACRILICA (MARCO ALUMINIO) 1 UD 1,379.42 1,169 1,169.00 0.00 18 210.42 0.00 1,379.42 1,379.42         8 42294203 - Sets de instru(...)42294203 - Sets de instrumentos quirúrgicos generales 2.6.3.2.01 BANDEJA INSTRUM C/TAPA 1 UD 5,937.75 5,031.99 5,031.99 0.00 18 905.76 0.00 5,937.75 5,937.75         9 42294203 - Sets de instru(...)42294203 - Sets de instrumentos quirúrgicos generales 2.6.3.2.01 BANDEJA INSTRUM C/TAPA 1 PAQ 2,437.5 2,065.68 2,065.68 0.00 18 371.82 0.00 2,437.50 2,437.50         10 42294203 - Sets de instru(...)42294203 - Sets de instrumentos quirúrgicos generales 2.6.3.2.01 BANDEJA INSTRUM C/TAPA 1 UD 2,790 2,364.41 2,364.41 0.00 18 425.59 0.00 2,790.00 2,790.00         11 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA LAPAROTOMIA 100 PAQ 307.98 261 26,100.00 0.00 0.00 0.00 30,798.00 26,100.00         12 42312202 - Kits o bandeja(...)42312202 - Kits o bandejas o paquetes o sets para sutura 2.3.9.3.01 KIT CIRUGIA GENERAL 20 UD 5,726.54 4,853 97,060.00 0.00 18 17,470.80 0.00 114,530.80 114,530.80         13 42151603 - Herramientas d(...)42151603 - Herramientas de colocación de hidróxido de calcio 2.3.9.3.01 CAL SODADA 5 UD 2,787.75 2,362.5 11,812.50 0.00 18 2,126.25 0.00 13,938.75 13,938.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download ORDEN DE COMPRAS .pdf ORDEN DE COMPRAS .pdf Download informe.pdf informe.pdf Download cuota comp.pdf cuota comp.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 227,450.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 46,400.26  DOP ---- View 2.3.9.2.01 1,379.42  DOP ---- View 2.3.7.2.03 7,400.00  DOP ---- View 2.3.9.3.01 161,105.71  DOP ---- View 2.6.3.2.01 11,165.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS PARA EL AREA DE CIRUGIA DEL HDMTD 227,450.64  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-DAF-CD-2024-0034 1 227,450.64  DOP Vencido cuota comp.pdf (View History)