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.908972   Contract reference HOSGEDOPOL-2024-00208   Contract description: insumos medicos   Type of Contract Goods   Contract Start: 31/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 00:00:00 ((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-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2024-0024   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 577,366.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 16:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1913003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 489,294.00 0.00 88,072.92 0.00 1,018,500.00 577,366.92         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         2 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 CEPILLO QUIRURGICO 1,200 UD 90 55.35 66,420.00 0.00 18 11,955.60 0.00 108,000.00 78,375.60         4 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.9.3.01 MOVIBLES (PROTECTOR DE CAMA DESECHABLE) 3,000 UD 55 24.3 72,900.00 0.00 18 13,122.00 0.00 165,000.00 86,022.00         6 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGAS DE 5 CC 7,200 UD 10 3.87 27,864.00 0.00 18 5,015.52 0.00 72,000.00 32,879.52         9 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 CUBRE ZAPATOS QUIRURGICOS DESECHABLES 8,000 UD 6 3.51 28,080.00 0.00 18 5,054.40 0.00 48,000.00 33,134.40         12 42221603 - Tubos de exten(...)42221603 - Tubos de extensión arteriales o intravenosos 2.3.9.3.01 TUBOS ENDOTRAQUEAL CON BALON 7.0 60 UD 170 58.95 3,537.00 0.00 18 636.66 0.00 10,200.00 4,173.66         13 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 BAJANTE DE SUERO 10,000 UD 45 20.7 207,000.00 0.00 18 37,260.00 0.00 450,000.00 244,260.00         14 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 BAJANTE DE SUERO CON CONTROL DE FLUJO 300 UD 100 77.31 23,193.00 0.00 18 4,174.74 0.00 30,000.00 27,367.74         15 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 BAJANTE DE SANGRE 400 UD 62 26.25 10,500.00 0.00 18 1,890.00 0.00 24,800.00 12,390.00         21 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORRO PARA ENFERMERA 8,000 UD 5 2.43 19,440.00 0.00 18 3,499.20 0.00 40,000.00 22,939.20         17 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLAS PARA NEBULIZAR ADULTO 300 UD 145 62.91 18,873.00 0.00 18 3,397.14 0.00 43,500.00 22,270.14         19 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 CANULAS DE OXIGENO ADULTO 300 UD 90 38.29 11,487.00 0.00 18 2,067.66 0.00 27,000.00 13,554.66 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 ARGOS 24.pdf CONTRATO ARGOS 24.pdf Download INFORME EVALUACION B 24.pdf INFORME EVALUACION B 24.pdf Download APERTURA B 24.pdf APERTURA B 24.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 2,713,045.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 2,713,045.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   insumos medicos 2,713,045.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17279800523531Fgko 1 2,713,045.00  DOP Vencido Link