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.918402   Contract reference HGDVC-2024-00211   Contract description: COMPRA DE MATERIALES MEDICOS PARA EL HOSPITAL DR. VINICIO CALVENTI   Type of Contract Goods   Contract Start: 05/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2025 10:00:00 ((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 HGDVC-DAF-CM-2024-0106   Request Title COMPRA DE MATERIALES MEDICOS   Description COMPRA DE MATERIALES MEDICOS DIRIGIDO A MIPYMES   Business Operation Almacen de Farmacia   Reply Reference HGDVC-DAF-CM-2024-0106_EXT   Type of Contract GoodsDominicana   Contract Value 1,337,621 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.1933123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,234,400.00 0.00 103,221.00 0.00 1,680,750.00 1,337,621.00         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 51191704 - Soluciones ele(...)51191704 - Soluciones electrolíticas múltiples 2.3.4.1.01 SOLUCION CLORURO DE SODIO AL 45% INY. I.V. FCO 1000ML 2,400 UD 185 178 427,200.00 0.00 0 0.00 0.00 444,000.00 427,200.00         2 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODON PLANCHADO 6X4 (ROLLO) 2,500 UD 80 78 195,000.00 0.00 0 0.00 0.00 200,000.00 195,000.00         3 42295401 - Lápices de cau(...)42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico 2.3.9.3.01 LAPIZ PARA ELECTROCARTERIO 1,000 UD 415 295 295,000.00 0.00 18 53,100.00 0.00 415,000.00 348,100.00         4 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 MARIPOSITAS NO. 21 G 4,000 UD 36 9.3 37,200.00 0.00 18 6,696.00 0.00 144,000.00 43,896.00         5 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 MARIPOSITAS NO. 23 G 5,000 UD 36 9.3 46,500.00 0.00 18 8,370.00 0.00 180,000.00 54,870.00         6 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL CON BALON 8.0 500 UD 166 141.5 70,750.00 0.00 18 12,735.00 0.00 83,000.00 83,485.00         7 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL CON BALON 7.5 500 UD 166 128 64,000.00 0.00 18 11,520.00 0.00 83,000.00 75,520.00         8 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL CON BALON 7.0 500 UD 166 120 60,000.00 0.00 18 10,800.00 0.00 83,000.00 70,800.00         9 12161801 - Geles 2.3.7.2.03 GEL SONOGRAFICO (GALON) 25 UD 1,950 1,550 38,750.00 0.00 0 0.00 0.00 48,750.00 38,750.00 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_5/11/2024_2_39 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 1,337,621.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 38,750.00  DOP ---- View 2.3.4.1.01 427,200.00  DOP ---- View 2.3.9.3.01 871,671.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES MEDICOS 1,337,621.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730816825203DEpI5 1 1,337,621.00  DOP Vencido Link