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.904265   Contract reference HOSGEDOPOL-2024-00165   Contract description: adquisicion de insumos   Type of Contract Goods   Contract Start: 17/10/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2025 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-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2024-0019   Request Title Insumos Médicos, dirigido a mipymes mujeres   Description Insumos Médicos, dirigido a mipymes mujeres   Business Operation Enc. del Almacen de Material Gastable   Reply Reference ADQUISICION DE INSUMOS MEDICOS, DIRIGIDO A MIPYMES   Type of Contract GoodsDominicana   Contract Value 4,257,837 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2024 15:30:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1886526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,939,570.00 0.00 318,267.00 0.00 3,939,570.00 4,257,837.00         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 42262007 - Agujas inyecto(...)42262007 - Agujas inyectoras para embalsamar 2.3.9.3.01 JERINGA DE 5 CC 7,200 UD 9 9 64,800.00 0.00 18 11,664.00 0.00 64,800.00 76,464.00         2 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 CEPILLO QUIRURGICO 600 UD 86 86 51,600.00 0.00 18 9,288.00 0.00 51,600.00 60,888.00         3 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 YESO NO.6 432 UD 95 95 41,040.00 0.00 0.00 0.00 41,040.00 41,040.00         4 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.9.3.01 MOVILES (PROTECTOR DE CAMA DESECHABLE) 2,000 UD 55 55 110,000.00 0.00 18 19,800.00 0.00 110,000.00 129,800.00         5 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CAJA 50/1 CATETER NO.22 72 CAJ 3,625 3,625 261,000.00 0.00 18 46,980.00 0.00 261,000.00 307,980.00         6 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CAJA 50/1 CATETER NO.20 72 CAJ 3,625 3,625 261,000.00 0.00 18 46,980.00 0.00 261,000.00 307,980.00         7 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CAJA 50/1 CATETER NO. 24 60 CAJ 3,625 3,625 217,500.00 0.00 18 39,150.00 0.00 217,500.00 256,650.00         11 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER DE DIALISIS TRIPLE LUMEN 25 UD 6,400 6,400 160,000.00 0.00 18 28,800.00 0.00 160,000.00 188,800.00         14 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 1-0 288 UD 600 600 172,800.00 0.00 0.00 0.00 172,800.00 172,800.00         15 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 2-0 288 UD 600 600 172,800.00 0.00 0.00 0.00 172,800.00 172,800.00         16 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 3-0 360 UD 600 600 216,000.00 0.00 0.00 0.00 216,000.00 216,000.00         17 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 4-0 288 UD 650 650 187,200.00 0.00 0.00 0.00 187,200.00 187,200.00         18 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2-0 312 UD 350 350 109,200.00 0.00 0.00 0.00 109,200.00 109,200.00         19 42312201 - Suturas 2.3.9.3.01 HILO NYLON 3-0 312 UD 400 400 124,800.00 0.00 0.00 0.00 124,800.00 124,800.00         20 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 0-0 120 UD 410 410 49,200.00 0.00 0.00 0.00 49,200.00 49,200.00         22 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 2-0 144 UD 1,100 1,100 158,400.00 0.00 0.00 0.00 158,400.00 158,400.00         23 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 3-0 120 UD 1,100 1,100 132,000.00 0.00 0.00 0.00 132,000.00 132,000.00         24 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 4-0 120 UD 520 520 62,400.00 0.00 0.00 0.00 62,400.00 62,400.00         25 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 0-0 192 UD 555 555 106,560.00 0.00 0.00 0.00 106,560.00 106,560.00         26 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 1-0 192 UD 560 560 107,520.00 0.00 0.00 0.00 107,520.00 107,520.00         27 42271801 - Humidificadore(...)42271801 - Humidificadores o vaporizadores respiratorios 2.3.9.3.01 VASO HUMIDIFICADORES 300 UD 335 335 100,500.00 0.00 18 18,090.00 0.00 100,500.00 118,590.00         28 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 CUBRE ZAPATOS QUIRURGICO DESECHABLES 8,000 UD 5 5 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         29 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 ALGODON PLANCHADO DE 6 PULGADAS 2,260 UD 95 95 214,700.00 0.00 0.00 0.00 214,700.00 214,700.00         30 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 BAJANTE DE SUERO 6,000 UD 42 42 252,000.00 0.00 18 45,360.00 0.00 252,000.00 297,360.00         31 41122407 - Escalpelos par(...)41122407 - Escalpelos para laboratorio 2.3.9.3.01 BISTURI NO.10 CON MANGO, CAJA DE 10/1 20 UD 390 390 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         32 41122407 - Escalpelos par(...)41122407 - Escalpelos para laboratorio 2.3.9.3.01 BISTURI NO.15 CON MANGo, CAJA DE 10/1 30 UD 390 390 11,700.00 0.00 18 2,106.00 0.00 11,700.00 13,806.00         33 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORRO PARA ENFERMERAS 8,000 UD 5 5 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         34 42311506 - Vendas o compr(...)42311506 - Vendas o compresas de compresión o presión 2.3.9.3.01 VENDAS ELASTICA DE 4 PULGADAS 1,800 UD 80 80 144,000.00 0.00 0.00 0.00 144,000.00 144,000.00         35 42311506 - Vendas o compr(...)42311506 - Vendas o compresas de compresión o presión 2.3.9.3.01 VENDAS ELASTICA DE 6 PULGADAS 1,920 UD 90 90 172,800.00 0.00 0.00 0.00 172,800.00 172,800.00         36 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL ELECTRO 210MMMX30M 50 UD 2,505 2,505 125,250.00 0.00 18 22,545.00 0.00 125,250.00 147,795.00         37 42295401 - Lápices de cau(...)42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico 2.3.9.3.01 LAPIZ DE CAUTERIO 200 UD 325 325 65,000.00 0.00 18 11,700.00 0.00 65,000.00 76,700.00 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 CONTRATO.pdf CONTRATO.pdf Download APERTURA DE LAS OFERTAS ECONOMICAS.pdf APERTURA DE LAS OFERTAS ECONOMICAS.pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.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 4,257,837.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 4,257,837.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   insumos medicos 4,257,837.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725290479303Bqybs 1 4,257,837.00  DOP Vencido Link