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.891412   Contract reference Hosp Marcelino Velez-2024-00646   Contract description: COMPRAS DE INSUMOS MEDICOS VARIOS, AGUADESTILADA, JERINGA,SABANITAS, ALGODÓN, GEL, BAJANTE, ETC   Type of Contract Goods   Contract Start: 09/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2024 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-2024-0167   Request Title COMPRAS DE INSUMOS MEDICOS VARIOS , AGUA DESTILADA, JERINGA, SABANITAS, ALGODON, GEL, BAJANTE ETC   Description COMPRAS DE INSUMOS MEDICOS VARIOS , AGUA DESTILADA, JERINGA, SABANITAS, ALGODON, GEL, BAJANTE ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference ORTHOSHOP SRL - Hosp Marcelino Velez-DAF-CM-2024-0   Type of Contract GoodsDominicana   Contract Value 203,712.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1898872 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,763.00 0.00 25,949.34 0.00 511,624.40 203,712.34         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 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA 10 ML AMP 6,720 UD 7.08 5 33,600.00 0.00 0.00 0.00 47,577.60 33,600.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 1 CC 27 G X ½ CAJA /100/1 8,400 UD 10.62 2.1 17,640.00 0.00 18 3,175.20 0.00 89,208.00 20,815.20         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 3 CC 21 G X 1 ½ CAJA /100/1 6,300 UD 8.26 1.86 11,718.00 0.00 18 2,109.24 0.00 52,038.00 13,827.24         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 5 CC 21 G X 1 ½ CAJA / 100/1 25,200 UD 5.9 2.15 54,180.00 0.00 18 9,752.40 0.00 148,680.00 63,932.40         11 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTE CON RELOJ 700 UD 141.6 49.95 34,965.00 0.00 18 6,293.70 0.00 99,120.00 41,258.70         17 42222304 - Tubos para adm(...)42222304 - Tubos para administración o transfusión de sangre 2.6.3.2.01 BAJANTE DE SANGRE NORMAL 700 UD 47.2 17 11,900.00 0.00 18 2,142.00 0.00 33,040.00 14,042.00         19 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE TRAQUEOTOMIA NO.7. 0 C/B 10 UD 1,498.6 690 6,900.00 0.00 18 1,242.00 0.00 20,980.40 8,142.00         20 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE TRAQUEOTOMIA NO. 7.5 C/B 14 UD 1,498.6 490 6,860.00 0.00 18 1,234.80 0.00 20,980.40 8,094.80 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_9/9/2024_5_20 p.m..Pdf Download CUOTA ORTOSHOP.pdf CUOTA ORTOSHOP.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 203,712.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 33,600.00  DOP ---- View 2.3.9.3.01 156,070.34  DOP ---- View 2.6.3.2.01 14,042.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 203,712.34  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725903952043uA43E 1 203,712.34  DOP Vencido Link