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.368930   Contract reference CPADB-2019-00156   Contract description: COMPRA MATERIALES QUIRÚRGICOS Y MEDICAMENTOS   Type of Contract Goods   Contract Start: 12/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2019 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-02-ComprasDebajoUmbral   Request Reference CPADB-UC-CD-2019-0098   Request Title COMPRA MATERIALES QUIRÚRGICOS Y MEDICAMENTOS   Description COMPRA MATERIALES QUIRÚRGICOS Y MEDICAMENTOS   Business Operation Gerencia de Asistencia Social   Reply Reference OFERTA EXTERNA PHARMATECH _EXT   Type of Contract GoodsDominicana   Contract Value 48,192.6 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 12/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.764824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,520.00 0.00 6,672.60 0.00 48,192.60 48,192.60         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 42294213 - Sets de instru(...)42294213 - Sets de instrumentos para cirugía por laparoscopia 2.6.3.2.01 CLAVO BLOQUEADO FEMORAL UNIVERSAL 10MM 36CM (S.S) 1 UD 17,700 15,000 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         2 42294213 - Sets de instru(...)42294213 - Sets de instrumentos para cirugía por laparoscopia 2.6.3.2.01 CLAVO BLOQUEADO TIBIAL UNIVERSAL 9MM 32CM (S.S) 1 UD 17,700 15,000 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         3 42294213 - Sets de instru(...)42294213 - Sets de instrumentos para cirugía por laparoscopia 2.6.3.2.01 DURAPREP SOLUCION ANTICEPTICA PRE-QUIRURGICA 0.8ONZ 26ML 2 UD 800 800 1,600.00 0.00 0 0.00 0.00 1,600.00 1,600.00         4 42294213 - Sets de instru(...)42294213 - Sets de instrumentos para cirugía por laparoscopia 2.6.3.2.01 GRAPADORA DE PIEL 35W 1 UD 908.6 770 770.00 0.00 18 138.60 0.00 908.60 908.60         5 42294213 - Sets de instru(...)42294213 - Sets de instrumentos para cirugía por laparoscopia 2.6.3.2.01 TORNILLO BLOQIEADP 5.0MM 40MM 3 UD 1,062 900 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         6 42294213 - Sets de instru(...)42294213 - Sets de instrumentos para cirugía por laparoscopia 2.6.3.2.01 TORNILLO BLOQIEADP 5.0MM 42MM 2 UD 1,062 900 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         7 42294213 - Sets de instru(...)42294213 - Sets de instrumentos para cirugía por laparoscopia 2.6.3.2.01 TORNILLO BLOQIEADP 5.0MM 46MM 1 UD 1,062 900 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         8 42294213 - Sets de instru(...)42294213 - Sets de instrumentos para cirugía por laparoscopia 2.6.3.2.01 TORNILLO BLOQIEADP 5.0MM 52MM 1 UD 1,062 900 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         9 42294213 - Sets de instru(...)42294213 - Sets de instrumentos para cirugía por laparoscopia 2.6.3.2.01 NIFI CARD OROS 60MG X 30 TABS 1 UD 1,400 1,400 1,400.00 0.00 0 0.00 0.00 1,400.00 1,400.00         10 42294213 - Sets de instru(...)42294213 - Sets de instrumentos para cirugía por laparoscopia 2.6.3.2.01 VALTAN H 320MG/12.5MG X 30 TABS 1 UD 1,450 1,450 1,450.00 0.00 0 0.00 0.00 1,450.00 1,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_12_09_2019_04_23 p.m..Pdf Informe Final_12_09_2019_04_23 p.m..Pdf Download DISPOSICION DE 143-2017.jpg DISPOSICION DE 143-2017.jpg Download Contract Technical Document Mappings Orden de Compras_12/09/2019_04_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,192.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 48,192.60  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 2016 241202 1 48,192.60  DOP Vencido DISPOSICION DE 143-2017.jpg