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.923681   Contract reference Hosp Marcelino Velez-2024-00998   Contract description: COMPRA DE TALONARIOS VARIOS   Type of Contract Goods   Contract Start: 11/12/2024 14:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2024-0238   Request Title COMPRA DE TALONARIOS VARIOS   Description COMPRA DE TALONARIOS VARIOS   Business Operation ALMACEN GENERAL   Reply Reference EDITORA CS_EXT   Type of Contract GoodsDominicana   Contract Value 1,463,229.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2024 14:00:00 ((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 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.1962507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,240,025.00 0.00 223,204.50 0.00 1,330,875.00 1,463,229.50         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 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS DOC CONSENT .INFORMADO P/INTERV . QUIRULGICA DE MAL FORMACION ANORRECTALES 100 UD 120 120 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         2 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS DOC. CONSENT. INFORMADO P/INTERV. QUIRULGICA DE EXERESIS DE HERNIA INGUINAL / HERNIORRAFIA 100 UD 120 120 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         3 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS KARDEX – 100/1- 300 UD 100 95 28,500.00 0.00 18 5,130.00 0.00 30,000.00 33,630.00         4 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS NOTAS DE ENFERMERIA -100/1- 300 UD 100 95 28,500.00 0.00 18 5,130.00 0.00 30,000.00 33,630.00         5 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS ADMINISTRACION DE OXIGENO -100/1- 190 UD 100 95 18,050.00 0.00 18 3,249.00 0.00 19,000.00 21,299.00         6 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS RECETARIO -100/1- 3,000 UD 95 80 240,000.00 0.00 18 43,200.00 0.00 285,000.00 283,200.00         7 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS SOLICITUD MEDICAMENTOS Y MATERIAL GASTABLES -100/1- 280 UD 180 180 50,400.00 0.00 18 9,072.00 0.00 50,400.00 59,472.00         8 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS REQUISICION MATERIALES Y/O EQUIPOS -100/1- 190 UD 180 180 34,200.00 0.00 18 6,156.00 0.00 34,200.00 40,356.00         9 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS RESUMEN DE HISTORIA CLINICA DE EMERGENCIA -100/1- 100 UD 180 180 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         10 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS REPORTE DE DIETA -100/1- 125 UD 180 180 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         11 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS REPORTE DE CONSULTA EXTERNA -100/1- 125 UD 180 180 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         12 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS UNIDADES DE CUIDADO INTENSIVO -100/1- 100 UD 80 80 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         13 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS COTROL GLUCOSA -100/1- 100 UD 80 80 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         14 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS CERTIFICADO MEDICO -100/1- 125 UD 120 120 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         15 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS IMÁGENES DIAGNOSTICAS SONOGRAFIA ABDOMINAL -100/1- 100 UD 180 180 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         16 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS IMÁGENES DIAGNOSTICAS ECOGRAFIA PELVICA -100/1- 100 UD 180 180 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         17 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS IMÁGENES DIAGNOSTICAS SONOGRAFIA OBSTETRICIA -100/1- 100 UD 180 180 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         18 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS LABORATORIO CLINICO -100/1- 950 UD 80 70 66,500.00 0.00 18 11,970.00 0.00 76,000.00 78,470.00         19 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS COTROL DE CITA-100/1- 1,800 UD 50 45 81,000.00 0.00 18 14,580.00 0.00 90,000.00 95,580.00         20 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS DEPARTAMENTO ANESTESIOLOGIA -100/1- 100 UD 135 135 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         21 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS PRE-FACTURA UNIDAD DE HEMODIALISIS -100/1- 100 UD 135 135 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         22 14111518 - Tarjetas de ín(...)14111518 - Tarjetas de índice 2.3.3.2.01 TARJETA DE VACUNA -100/1- 190 UD 135 25 4,750.00 0.00 18 855.00 0.00 25,650.00 5,605.00         23 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS ORDENES MEDICAS 280 UD 135 135 37,800.00 0.00 18 6,804.00 0.00 37,800.00 44,604.00         24 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS HISTORIA CLINICA DE PEDIATRIA 100 UD 135 135 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         25 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS HISTORIA CLINICA DE GINECOLOGIA 190 UD 135 135 25,650.00 0.00 18 4,617.00 0.00 25,650.00 30,267.00         26 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS UNIDAD DE HEMODIALISIS 125 UD 135 135 16,875.00 0.00 18 3,037.50 0.00 16,875.00 19,912.50         27 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS SIGNOS VITALES 100 UD 120 95 9,500.00 0.00 18 1,710.00 0.00 12,000.00 11,210.00         28 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS TEMPERATURA 100 UD 120 120 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         29 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS MODULO DE ATENCION 100 UD 120 120 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         30 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS HOJA DE INTERCONSULTA 100 UD 120 120 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         31 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS DOC. CONSENT. INFORMADO P/INTERV . QUIRULGICA DE CIRCUNCICION 100 UD 120 120 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         32 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS DOC. CONSENT. INFORMADO P/INTERV . QUIRULGICA DE GASTROSQUISIS 100 UD 120 120 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         33 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS DOC. CONSENT. INFORMADO P/INTERV . QUIRULGICA DE HIPOSPADIA 100 UD 120 120 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         34 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS DOC. CONSENT. INFORMADO P/ INTERV. QUIRULGICA ATRESIA DE ESOFAGO 100 UD 120 120 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         35 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS DOC. CONSENT. INFORMADO P/ INTERV. QUIRULGICA DE APENDICECTOMIA 100 UD 120 120 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         36 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS DOC. CONSENT. INFORMADO P/ INTERV. QUIRULGICA DE ACCESO VENOSO CENTRAL Y COLOCACION DE CATETER O RESERVORIO 100 UD 120 120 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         37 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS DOC. CONSENT. INFORMADO P/ INTERV. QUIRULGICA DE LAPAROSCOPIA 100 UD 120 120 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         38 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS DE FORMULARIO DE EGRESO 100 UD 120 120 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         39 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS CONSENTIMIENTO INFORMADO DE CIRUGIA QUISTE TIROGLOSO 100 UD 120 120 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         40 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS DOCUMENTO DE CONSENTIMIENTO INFORMADO PARA LA INTERVENCION QUIRULGICA DE ONFALOCELE 100 UD 120 120 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         41 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS ESPICRISIS 100/1- 100 UD 150 150 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         42 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS RAC-TRIAGE -100/1- 100 UD 150 150 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         43 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS LISTA DE VERIFICACION DE CIRUGIA -100/1- 100 UD 110 110 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         44 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS DE DEPOSITO DE BANCO DE SANGRE 50 UD 110 110 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         45 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS HISTORIA CLINICA DE CONSULTA -100/1- 50 UD 180 180 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         46 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS HISTORIA CLINICA DE INTERNAMIENTO 50 UD 180 180 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         47 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS DE EVOLUCION DIARIA 100 UD 110 110 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         48 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS DE DEPARTAMENTO DE PEDIATRIA NEONATOLOGIA 50 UD 150 150 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         49 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 RESMA DE HOJAS TIMBRADAS 85 UD 180 180 15,300.00 0.00 18 2,754.00 0.00 15,300.00 18,054.00         50 14111518 - Tarjetas de ín(...)14111518 - Tarjetas de índice 2.3.3.2.01 UNIDADES DE TARJETAS BANCO DE SANGRE-ROJAS 400 UD 110 110 44,000.00 0.00 18 7,920.00 0.00 44,000.00 51,920.00         51 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE MANILAS BLANCOS TIMBRADOS 10X13 -100/1- 3,500 UD 10 10 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         52 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 UNIDADES ROTULO DE SOLUCIONES -100/1- 35,000 UD 1.5 1.5 52,500.00 0.00 18 9,450.00 0.00 52,500.00 61,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION TALONARIOS.pdf ACTA DE ADJUDICACION TALONARIOS.pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2024_1_43 p.m..Pdf Download CUOTA CS TAL.pdf CUOTA CS TAL.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 1,463,229.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 57,525.00  DOP ---- View 2.3.3.1.01 18,054.00  DOP ---- View 2.3.3.3.01 1,284,400.50  DOP ---- View 2.3.9.2.01 41,300.00  DOP ---- View 2.3.9.9.01 61,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,463,229.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733926189521h4gwF 1 1,463,229.50  DOP Vencido Link