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.924386   Contract reference HOSGEDOPOL-2024-00250   Contract description: adquisicion de cateter e hilo   Type of Contract Goods   Contract Start: 12/12/2024 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 18:00:00 ((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-2024-0031   Request Title Adquisicion de Cateter e Hilos, Dirigido exclusivamente a empresas mipymes mujeres   Description Adquisicion de Cateter e Hilos, Dirigido exclusivamente a empresas mipymes mujeres   Business Operation Enc. del Almacen de Material Gastable   Reply Reference adquisicion de cateter e hilo_EXT   Type of Contract GoodsDominicana   Contract Value 2,352,207.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2024 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1934257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,303,984.80 0.00 48,222.72 0.00 2,502,190.00 2,352,207.52         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         5 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER TRIPLE LUMEN VIA CENTRAL 40 UD 7,000 6,697.6 267,904.00 0.00 18 48,222.72 0.00 280,000.00 316,126.72         6 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 0-0 288 UD 600 576.91 166,150.08 0.00 0 0.00 0.00 172,800.00 166,150.08         7 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 1-0 288 UD 540 572.6 164,908.80 0.00 0 0.00 0.00 155,520.00 164,908.80         8 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 2-0 324 UD 564 564.26 182,820.24 0.00 0 0.00 0.00 182,736.00 182,820.24         9 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 3-0 540 UD 518.3 518.3 279,882.00 0.00 0 0.00 0.00 279,882.00 279,882.00         11 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2-0 480 UD 278.5 278.5 133,680.00 0.00 0 0.00 0.00 133,680.00 133,680.00         12 42312201 - Suturas 2.3.9.3.01 HILO NYLON 3-0 480 UD 312 312 149,760.00 0.00 0 0.00 0.00 149,760.00 149,760.00         14 42312201 - Suturas 2.3.9.3.01 HILO NYLON 4-0 240 UD 410 335 80,400.00 0.00 0 0.00 0.00 98,400.00 80,400.00         15 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 2-0 144 UD 474 474 68,256.00 0.00 0 0.00 0.00 68,256.00 68,256.00         16 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 3-0 120 UD 465.8 465.8 55,896.00 0.00 0 0.00 0.00 55,896.00 55,896.00         17 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 1-0 240 UD 600 488.8 117,312.00 0.00 0 0.00 0.00 144,000.00 117,312.00         18 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 2-0 240 UD 625 387.15 92,916.00 0.00 0 0.00 0.00 150,000.00 92,916.00         19 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 3-0 144 UD 625 409.8 59,011.20 0.00 0 0.00 0.00 90,000.00 59,011.20         20 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 5-0 192 UD 900 698.9 134,188.80 0.00 0 0.00 0.00 172,800.00 134,188.80         21 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 4-0 192 UD 1,200 985 189,120.00 0.00 0 0.00 0.00 230,400.00 189,120.00         23 42312201 - Suturas 2.3.9.3.01 HILO SEDA 4-0 180 UD 125 420 75,600.00 0.00 0 0.00 0.00 22,500.00 75,600.00         24 42312201 - Suturas 2.3.9.3.01 HILO SEDA 2-0 216 UD 535 398.98 86,179.68 0.00 0 0.00 0.00 115,560.00 86,179.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name (PLantilla) Informe de Evaluación Económica y Recomendación de Adjudicación.pdf (PLantilla) Informe de Evaluación Económica y Recomendación de Adjudicación.pdf Download contrato leromed.pdf contrato leromed.pdf Download acta de apertura economica cateter e hilo.pdf acta de apertura economica cateter e hilo.pdf Download acta de adjudicacion cateter e hilo.pdf acta de adjudicacion cateter e hilo.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 854,982.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 854,982.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de cateter e hilos 854,982.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730928342102giQov 1 854,982.00  DOP Vencido Link