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.908990   Contract reference HOSGEDOPOL-2024-00210   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 10:00:00 ((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-2024-0024   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 2,713,045 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 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.1913104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,435,710.00 0.00 277,335.00 0.00 2,353,790.00 2,713,045.00         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 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 ROLLOS DE GASA TIPO ALMOHADA 160 UD 1,800 1,800 288,000.00 0.00 0.00 0.00 288,000.00 288,000.00         3 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 YESO NO.6 432 UD 95 280 120,960.00 0.00 0.00 0.00 41,040.00 120,960.00         5 42182703 - Reglas de medi(...)42182703 - Reglas de medición de altura de pacientes 2.3.9.3.01 REGLAS PVC 20 UD 600 700 14,000.00 0.00 18 2,520.00 0.00 12,000.00 16,520.00         7 42281807 - Cintas indicad(...)42281807 - Cintas indicadoras de esterilización 2.3.9.3.01 CINTA AUTOCLAVE 1322-18MM 3M 280 UD 750 750 210,000.00 0.00 18 37,800.00 0.00 210,000.00 247,800.00         10 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 ESPONGOTAN 80 UD 1,800 1,800 144,000.00 0.00 0.00 0.00 144,000.00 144,000.00         11 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 ALGODON PLANCHADO DE 6 PULGADAS 3,600 UD 95 95 342,000.00 0.00 0.00 0.00 342,000.00 342,000.00         16 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLAS QUIRURGICAS 6,000 UD 85 85 510,000.00 0.00 18 91,800.00 0.00 510,000.00 601,800.00         24 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL TERMICO MORTARA ELI 150EKG 108MM*140MM 30 UD 1,600 1,600 48,000.00 0.00 18 8,640.00 0.00 48,000.00 56,640.00         25 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL DE ELECTRO 210MMX30M 150 UD 2,505 2,505 375,750.00 0.00 18 67,635.00 0.00 375,750.00 443,385.00         26 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL DE SONOGRAFIA UPP SONY 110-HG 50 UD 2,600 2,600 130,000.00 0.00 18 23,400.00 0.00 130,000.00 153,400.00         27 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL TERMICO 112MM*28MM PARA EL ESPIROMETRO 20 UD 850 850 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00         30 42241803 - Collares cervi(...)42241803 - Collares cervicales o abrazaderas para el cuello 2.3.9.3.01 CUELLO ORTOPEDICO BLANDO 30 UD 2,000 2,000 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         31 42241803 - Collares cervi(...)42241803 - Collares cervicales o abrazaderas para el cuello 2.3.9.3.01 CUELLO ORTOPEDICO RIGIDO 30 UD 3,600 3,600 108,000.00 0.00 18 19,440.00 0.00 108,000.00 127,440.00         32 42212302 - Sujetadores pa(...)42212302 - Sujetadores para los discapacitados físicamente 2.3.9.3.01 CABESTRILLO SIZE M 40 UD 1,700 1,700 68,000.00 0.00 18 12,240.00 0.00 68,000.00 80,240.00 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 INFORME EVALUACION B 24.pdf INFORME EVALUACION B 24.pdf Download CONTRATO CUANTICA 24.pdf CONTRATO CUANTICA 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