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.875308   Contract reference HOSGEDOPOL-2024-00115   Contract description: ADQUISICION DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 26/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2024 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-01-ComprasMenores   Request Reference HOSGEDOPOL-DAF-CM-2024-0034   Request Title ADQUISICION DE INSUMOS MEDICOS, DIRIGIDO A MIPYMES MUJER   Description ADQUISICION DE INSUMOS MEDICOS, DIRIGIDO A MIPYMES MUJER   Business Operation Enc. del Almacen de Material Gastable   Reply Reference ADQUISICION DE INSUMOS MEDICOS, DIRIGIDO A MIPYMES   Type of Contract GoodsDominicana   Contract Value 1,387,185.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2024 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 90 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.011. de fecha 16/04/2024. Autorizado por el Director ejecutivo. N Catalogue Items   Back To Top     1   DO1.PCCNTR.1854001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,194,708.00 0.00 192,477.60 0.00 1,195,770.00 1,387,185.60         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 42294510 - Esponjas para (...)42294510 - Esponjas para cirugía oftálmica 2.3.9.3.01 CHICHIGUITA COTONOIDES 30 CAJ 2,325 2,322 69,660.00 0.00 0 0.00 0.00 69,750.00 69,660.00         2 51101607 - Óxido de calci(...)51101607 - Óxido de calcio 2.3.4.1.01 FUNDAS DE CAL SODADA 5 UD 4,750 4,740 23,700.00 0.00 18 4,266.00 0.00 23,750.00 27,966.00         3 42295401 - Lápices de cau(...)42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico 2.3.9.3.01 GALONES GLUTFAR PLUS DESINFECTANTE 10 GAL 3,970 3,960 39,600.00 0.00 0 0.00 0.00 39,700.00 39,600.00         4 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 BAJANTE DE SUERO CON CONTROL DE FLUJO 250 UD 315 312 78,000.00 0.00 18 14,040.00 0.00 78,750.00 92,040.00         5 42311602 - Cera para hues(...)42311602 - Cera para huesos 2.3.9.3.01 CERA PARA HUESOS 24 CAJ 675 672 16,128.00 0.00 0.00 0.00 16,200.00 16,128.00         7 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL DE ELECTROCARDIOGRAMA 80X20 150 UD 550 550 82,500.00 0.00 18 14,850.00 0.00 82,500.00 97,350.00         8 42182309 - Papeles de reg(...)42182309 - Papeles de registro para electroencefalógrafos 2.3.9.3.01 PAPEL SONOGRAFICO 110HG 200 UD 4,176 4,176 835,200.00 0.00 18 150,336.00 0.00 835,200.00 985,536.00         9 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL CAMILLA 160 UD 312 312 49,920.00 0.00 18 8,985.60 0.00 49,920.00 58,905.60 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_26/6/2024_12_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 1,387,185.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,359,219.60  DOP ---- View 2.3.4.1.01 27,966.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE INSUMOS 1,387,185.60  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719405349119oNtDA 1 1,387,185.60  DOP Vencido Link