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.909102   Contract reference Hosp Marcelino Velez-2024-00822   Contract description: COMPRAS DE INSUMOS MEDICOS VARIOS AGUJA, JERINGAS LEVIN, BAJANTE CATETER ETC   Type of Contract Goods   Contract Start: 31/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2024-0200   Request Title COMPRAS DE INSUMOS MEDICOS VARIOS AGUJA, JERINGAS LEVIN, BAJANTE CATETER ETC   Description COMPRAS DE INDUMOS MEDICOS VARIOS AGUJA, JERINGAS LEVIN, BAJANTE CATETER ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION DE PHARMA GDE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 223,069.56 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 31/12/2024 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.1932024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,042.00 0.00 34,027.56 0.00 257,754.00 223,069.56         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 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA HIPODEMICA NO.23 1,050 UD 2.36 2 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 1 CC 27 G X 1 ½ CAJA INSULINA C/ 100/1 6,300 UD 10.62 4 25,200.00 0.00 18 4,536.00 0.00 66,906.00 29,736.00         6 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 50 CC 21 G X1 ½ CAJA / 100/1 420 UD 5.9 4 1,680.00 0.00 18 302.40 0.00 2,478.00 1,982.40         10 42295427 - Cepillos para (...)42295427 - Cepillos para instrumentos estériles o estiletes instrumentales o pañitos limpiadores de instrumentos para uso quirúrgico 2.3.9.3.01 CITO BRUSH 350 UD 29.5 11 3,850.00 0.00 18 693.00 0.00 10,325.00 4,543.00         21 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 TROCAR NO.5 28 UD 3,304 3,304 92,512.00 0.00 18 16,652.16 0.00 92,512.00 109,164.16         29 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER SUCCION 14 70 UD 1,174.1 900 63,000.00 0.00 18 11,340.00 0.00 82,187.00 74,340.00         32 42294002 - Espátulas para(...)42294002 - Espátulas para uso quirúrgico 2.6.3.2.01 EPATULA DE AIRE 350 UD 2.48 2 700.00 0.00 18 126.00 0.00 868.00 826.00 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 Contract Technical Document Mappings Orden de Compras_31/10/2024_3_52 p.m..Pdf Download CUOTA PHARMA GDE.pdf CUOTA PHARMA GDE.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 1,541,589.60 DOP Budget Appropriation Value 288,888.50 DOP Account Value Annual Availability 2.3.7.2.03 49,560.00  DOP 26,250.00  DOP View 2.3.9.1.02 16,304.40  DOP ---- View 2.6.3.2.01 868.00  DOP ---- View 2.3.9.3.01 1,380,817.10  DOP 216,382.50  DOP View 2.3.4.1.01 94,040.10  DOP 46,256.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729273956883rL3cb 6 959,228.94  DOP Vencido Link 2026 EG176892867977136spe 1 288,888.50  DOP Aprobado Link