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.932964   Contract reference HOSGEDOPOL-2024-00238   Contract description: ADQUISICION DE SET DE ACCESO VASCULAR   Type of Contract Goods   Contract Start: 30/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 14:00:00 ((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 HOSGEDOPOL-DAF-CM-2024-0064   Request Title ADQUISICION DE INSUMOS MEDICOS   Description ADQUISICION DE INSUMOS MEDICOS   Business Operation Enc. de Almacen de Material Gastable   Reply Reference ADQUISICION DE INSUMOS MEDICOS_EXT   Type of Contract GoodsDominicana   Contract Value 412,500.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN EL AREA DE CIRUGIA VASCULAR, DE ESTE HOSGEDOPOL, SOLICITADO POR EL MEDICO CIRUJANO 2DO.TTE. Dr. NELSON ENCARNACION SANTANA, P.N., MEDIANTE OFICIO S/N DE FECHA 23/09/2024, AUTORIZ Catalogue Items   Back To Top     1   DO1.PCCNTR.1930601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 349,576.91 0.00 62,923.86 0.00 349,576.91 412,500.77         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 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 PINZA ATRAUMA MORRIS DE BAKEY 20CM/8" 2 UD 30,215.38 30,215.38 60,430.76 0.00 18 10,877.54 0.00 60,430.76 71,308.30         2 42312201 - Suturas 2.3.9.3.01 PINZA ATRAUMA SATINSKY 25 CM /10 2 UD 12,753.85 12,753.85 25,507.70 0.00 18 4,591.39 0.00 25,507.70 30,099.09         3 42312201 - Suturas 2.3.9.3.01 MICRO PORTA AGUJA CURVO RANURA CON BOCA DE CARBURO DE TUNGSTENO 14CM 5 1/2" 2 UD 10,161.54 10,161.54 20,323.08 0.00 18 3,658.15 0.00 20,323.08 23,981.23         4 42312201 - Suturas 2.3.9.3.01 TIJERA CURVA 45 GRADO HEGEMANN DIETHRICH 18 CM /7" 1 UD 5,153.85 5,153.85 5,153.85 0.00 18 927.69 0.00 5,153.85 6,081.54         5 42312201 - Suturas 2.3.9.3.01 PINZA ATRAUMA DE BAKEY 13CM / 5 1/4" 1 UD 9,118.46 9,118.46 9,118.46 0.00 18 1,641.32 0.00 9,118.46 10,759.78         6 42312201 - Suturas 2.3.9.3.01 CLAMPS BULLDOG CURVO VENA ARTERIA TITAN 40MM 2 UD 17,307.69 17,307.69 34,615.38 0.00 18 6,230.77 0.00 34,615.38 40,846.15         7 42312201 - Suturas 2.3.9.3.01 PINZA ATRAUMA DE BAKEY 1.5MM-16CM/ 6 1/4" 2 UD 2,318.46 2,318.46 4,636.92 0.00 18 834.65 0.00 4,636.92 5,471.57         8 42312201 - Suturas 2.3.9.3.01 PINZA ATRAUMA DE BAKEY 2.0MM-20CM/ 8" 2 UD 2,666.15 2,666.15 5,332.30 0.00 18 959.81 0.00 5,332.30 6,292.11         9 42312201 - Suturas 2.3.9.3.01 SEPARADORES JUEGO FARABEUF 12CM /43/4" 2 UD 993.85 993.85 1,987.70 0.00 18 357.79 0.00 1,987.70 2,345.49         10 42312201 - Suturas 2.3.9.3.01 RETRACTORES / GANCHO CUSHING 24CM/ 9 1/2" 2 UD 2,681.54 2,681.54 5,363.08 0.00 18 965.35 0.00 5,363.08 6,328.43         10 42312201 - Suturas 2.3.9.3.01 PINZAS PREPARACIONES Y LIGADURAS ANGULO RECTO MIXTER 15.5CM / 6 2 UD 1,647.69 1,647.69 3,295.38 0.00 18 593.17 0.00 3,295.38 3,888.55         11 42312201 - Suturas 2.3.9.3.01 PINZAS PREPARACIONES Y LIGADURAS ANGULO RECTO MIXTER 19 CM / 7 1/2" 2 UD 2,358.46 2,358.46 4,716.92 0.00 18 849.05 0.00 4,716.92 5,565.97         12 42312201 - Suturas 2.3.9.3.01 PINZAS HEMOSTATICA HALSTED- MOSQUITO CURVA 14 CM / 51/2" 2 UD 1,260 1,260 2,520.00 0.00 18 453.60 0.00 2,520.00 2,973.60         13 42312201 - Suturas 2.3.9.3.01 TIJERAS METZENBAUM DELICATE CURVA 14.5CM/5 3/4" 2 UD 1,769.23 1,769.23 3,538.46 0.00 18 636.92 0.00 3,538.46 4,175.38         14 42312201 - Suturas 2.3.9.3.01 TIJERAS METZENBAUM DELICATE CURVA 18CM/7 2 UD 2,358.46 2,358.46 4,716.92 0.00 18 849.05 0.00 4,716.92 5,565.97         15 42312201 - Suturas 2.3.9.3.01 SEPARADOR AUTOESTATICO WEITLANER SUJECION CIRCULAR 16.5CM/ 6 1/2" 2 UD 5,703.08 5,703.08 11,406.16 0.00 18 2,053.11 0.00 11,406.16 13,459.27         16 42312201 - Suturas 2.3.9.3.01 SEPARADOR AUTOESTATICO WEITLANER SUJECION CIRCULAR 10.5CM/ 4 1/4" 2 UD 4,507.69 4,507.69 9,015.38 0.00 18 1,622.77 0.00 9,015.38 10,638.15         17 42312201 - Suturas 2.3.9.3.01 MICRO PORTYA AGUJA JACOBSON RECTA RANURA CON BOCA DE CARBURO DE TUNGSTENO 21CM / 8 1/4" 1 UD 21,750.77 21,750.77 21,750.77 0.00 18 3,915.14 0.00 21,750.77 25,665.91         18 42312201 - Suturas 2.3.9.3.01 PINZA ATRAUMA DE BAKEY- BAHNSON 24CM/ 9 1/2" 1 UD 13,392.31 13,392.31 13,392.31 0.00 18 2,410.62 0.00 13,392.31 15,802.93         19 42312201 - Suturas 2.3.9.3.01 SEPARADORES JUEGO MATHIEU 20CM / 8" 1 UD 2,932.31 2,932.31 2,932.31 0.00 18 527.82 0.00 2,932.31 3,460.13         20 42312201 - Suturas 2.3.9.3.01 PINZA DISECCION ADSON RECTA CON DIENTES 12 CM 4 / 3/4" 1 UD 621.54 621.54 621.54 0.00 18 111.88 0.00 621.54 733.42         21 42312201 - Suturas 2.3.9.3.01 PINZA DISECCION STANDARD CON CIERRE 14.5CM/3/4" 2 UD 566.15 566.15 1,132.30 0.00 18 203.81 0.00 1,132.30 1,336.11         22 42312201 - Suturas 2.3.9.3.01 PINZA BACKHAUS 13CM / 5" 2 UD 1,212.31 1,212.31 2,424.62 0.00 18 436.43 0.00 2,424.62 2,861.05         23 42312201 - Suturas 2.3.9.3.01 PORTA AGUJA MICROVASCULAR CON BOCA DE CARBURO DE TANGSTENO 14CM / 5 1/2" 4 UD 6,727.69 6,727.69 26,910.76 0.00 18 4,843.94 0.00 26,910.76 31,754.70         24 42312201 - Suturas 2.3.9.3.01 PORTA AGUJA DE BAKEY MAYO -HEGAR-DELICATE CON BOCA DE CARBURO DE TUNGSTENO 18CM /7" 1 UD 4,853.85 4,853.85 4,853.85 0.00 18 873.69 0.00 4,853.85 5,727.54         25 42312201 - Suturas 2.3.9.3.01 CAJA DE ESTERILIZACION PERFORADA 580/280/135 1 UD 36,289.23 36,289.23 36,289.23 0.00 18 6,532.06 0.00 36,289.23 42,821.29         26 42312201 - Suturas 2.3.9.3.01 TAPA DE ESTIRILIZACION COLOR AZUL PERFORADORA 580/280 1 UD 27,590.77 27,590.77 27,590.77 0.00 18 4,966.34 0.00 27,590.77 32,557.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/10/2024_12_32 p.m..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 412,500.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 412,500.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 412,500.77  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730204243973HFuw8 1 412,500.77  DOP Vencido Link