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.906351   Contract reference HOSGEDOPOL-2024-00201   Contract description: insumos medicos   Type of Contract Goods   Contract Start: 24/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2025 16:00:00 ((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-2024-0026   Request Title ADQUISICION DE INSUMOS MEDICOS (HILOS Y CATETER), DIRIGIDO EXCLUSIVAMENTE A EMPRESA MIPYMES MUJERES   Description ADQUISICION DE INSUMOS MEDICOS (HILOS Y CATETER), DIRIGIDO EXCLUSIVAMENTE A EMPRESA MIPYMES MUJERES   Business Operation Enc. del Almacen de Material Gastable   Reply Reference leromed_EXT   Type of Contract GoodsDominicana   Contract Value 3,103,816.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2024 14:30:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1908604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,963,900.92 0.00 139,915.44 0.00 2,963,900.92 3,103,816.36         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         4 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER TRIPLE LUMEN VIA CENTRAL 80 UD 6,697.6 6,697.6 535,808.00 0.00 18 96,445.44 0.00 535,808.00 632,253.44         5 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER DOBLE LUMEN VIA CENTRAL 50 UD 4,830 4,830 241,500.00 0.00 18 43,470.00 0.00 241,500.00 284,970.00         6 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER HEMODIALISIS TRIPLE LUMEN 12123-F 25 UD 9,250.6 9,250.6 231,265.00 0.00 0.00 0.00 231,265.00 231,265.00         7 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER HEMODIALISIS DOBLE LUMEN 12122-F 25 UD 9,250.6 9,250.6 231,265.00 0.00 0.00 0.00 231,265.00 231,265.00         8 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 0 340-H 252 UD 576.91 576.91 145,381.32 0.00 0.00 0.00 145,381.32 145,381.32         9 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 1-0 (341) 324 UD 572.6 572.6 185,522.40 0.00 0.00 0.00 185,522.40 185,522.40         10 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 2-0 (339-H) 360 UD 564.26 564.26 203,133.60 0.00 0.00 0.00 203,133.60 203,133.60         11 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 3-0 (338-H) 540 UD 518.3 518.3 279,882.00 0.00 0.00 0.00 279,882.00 279,882.00         12 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 4-0 (122-H) 288 UD 670.2 670.2 193,017.60 0.00 0.00 0.00 193,017.60 193,017.60         13 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2-0 164-T 480 UD 278.5 278.5 133,680.00 0.00 0.00 0.00 133,680.00 133,680.00         14 42312201 - Suturas 2.3.9.3.01 HILO NYLON 3-0 163-T 480 UD 312 312 149,760.00 0.00 0.00 0.00 149,760.00 149,760.00         15 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 0 8424-T 120 UD 436.8 436.8 52,416.00 0.00 0.00 0.00 52,416.00 52,416.00         16 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 1-0 8425-T 216 UD 447.25 447.25 96,606.00 0.00 0.00 0.00 96,606.00 96,606.00         17 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 2-0 8411-T 144 UD 474 474 68,256.00 0.00 0.00 0.00 68,256.00 68,256.00         18 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 3-0 (8832-T) 120 UD 465.8 465.8 55,896.00 0.00 0.00 0.00 55,896.00 55,896.00         19 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 4-0 (8831) 120 UD 472 472 56,640.00 0.00 0.00 0.00 56,640.00 56,640.00         20 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 4-0 (8831) 240 UD 432.8 432.8 103,872.00 0.00 0.00 0.00 103,872.00 103,872.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name (PLantilla) Informe de Evaluación Económica y Recomendación de Adjudicación.pdf (PLantilla) Informe de Evaluación Económica y Recomendación de Adjudicación.pdf Download ACYA DE ADJUDICACION.pdf ACYA DE ADJUDICACION.pdf Download CONTRATO CP-26 2.pdf CONTRATO CP-26 2.pdf Download APERTURA B CP-26.pdf APERTURA B CP-26.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 818,448.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 818,448.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   insumos medicos 818,448.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728503370739b95TR 1 818,448.00  DOP Vencido Link