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.969896   Contract reference HOSGEDOPOL-2025-00059   Contract description: ADQUISICION DE SOPORTES NUTRICIONALES   Type of Contract Goods   Contract Start: 24/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2025 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-2025-0015   Request Title ADQUISICION DE SOPORTES NUTRICIONALES   Description ADQUISICION DE SOPORTES NUTRICIONALES   Business Operation Enc. de Almacen de Medicamentos   Reply Reference ADQUISICION DE SOPORTES NUTRICIONALES_EXT   Type of Contract GoodsDominicana   Contract Value 1,508,982.75 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 24/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2025 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 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN EL DEPARTAMENTO DE NUTRICION CLINICA Y METABOLISMO DE ESTE HOSGEDOPOL, SOLICITADO POR LA ENCARGADA DEL DEPARTAMENTO DE NUTRICION CLINICA Y METABOLISMO, DE ESTE HOSGEDOPOL MEDIANT Catalogue Items   Back To Top     1   DO1.PCCNTR.2029304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,508,982.75 0.00 0.00 0.00 1,508,982.75 1,508,982.75         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 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 SMOFKABIVEN PERIFERICO1904 ML X 1300 KCAL 75 UD 9,395.77 9,395.77 704,682.75 0.00 0.00 0.00 704,682.75 704,682.75         2 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 M.V.I INFUSION INCEPTA 300 UD 380 380 114,000.00 0.00 0.00 0.00 114,000.00 114,000.00         3 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 KAVIBEN 1900KCL 2053 ML. CENTRAL 831222390 75 UD 9,204 9,204 690,300.00 0.00 0.00 0.00 690,300.00 690,300.00 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_24/3/2025_1_36 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 1,508,982.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,508,982.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 1,508,982.75  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17428232845368CZVR 1 1,508,982.75  DOP Vencido Link