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.419756   Contract reference HOSPNEYARIAS-2020-00034   Contract description: INSTRUMENTOS QUIRÚRGICOS   Type of Contract Goods   Contract Start: 11/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 16:00:00 ((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 HOSPNEYARIAS-CCC-CP-2020-0001   Request Title ADQUISICIÓN DE INSTRUMENTOS QUIRÚRGICOS   Description ADQUISICIÓN DE INSTRUMENTOS QUIRÚRGICOS   Business Operation almacen de suministro   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 1,990,672.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE 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.843018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,687,010.30 0.00 303,661.85 0.00 1,750,000.00 1,990,672.15         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 42142529 - Bandejas para (...)42142529 - Bandejas para agujas o porta agujas 2.3.9.3.01 ATORNILLADOR EMALL HEXAGONAL 2.5MM 4 UD 5,000 4,604.6 18,418.40 0.00 18 3,315.31 0.00 20,000.00 21,733.71         2 42142529 - Bandejas para (...)42142529 - Bandejas para agujas o porta agujas 2.3.9.3.01 PASADOR DE ALAMBRE-MEDIO 10 UD 4,500 4,111.25 41,112.50 0.00 18 7,400.25 0.00 45,000.00 48,512.75         3 42142529 - Bandejas para (...)42142529 - Bandejas para agujas o porta agujas 2.3.9.3.01 AUTO CENTRADO HUESO SOSTIENE PINZAS 10 UD 10,000 9,867 98,670.00 0.00 18 17,760.60 0.00 100,000.00 116,430.60         4 42142529 - Bandejas para (...)42142529 - Bandejas para agujas o porta agujas 2.3.9.3.01 SELF CENTERING BONE HOLDING 260 MM 10 UD 10,000 9,867 98,670.00 0.00 18 17,760.60 0.00 100,000.00 116,430.60         5 42142529 - Bandejas para (...)42142529 - Bandejas para agujas o porta agujas 2.3.9.3.01 PINZAS REDUCTORAS DE HUESOS 200MM 30 UD 7,000 6,578 197,340.00 0.00 18 35,521.20 0.00 210,000.00 232,861.20         6 42142529 - Bandejas para (...)42142529 - Bandejas para agujas o porta agujas 2.3.9.3.01 PINZAS REDUCTORAS DE HUESOS 250MM 30 UD 7,000 6,578 197,340.00 0.00 18 35,521.20 0.00 210,000.00 232,861.20         7 42142529 - Bandejas para (...)42142529 - Bandejas para agujas o porta agujas 2.3.9.3.01 HUESOS DEL ARCHIVO SEMIRREDONDA-PUNT 10 UD 4,000 3,946.8 39,468.00 0.00 18 7,104.24 0.00 40,000.00 46,572.24         8 42142529 - Bandejas para (...)42142529 - Bandejas para agujas o porta agujas 2.3.9.3.01 HUESOS DEL ARCHIVO DE BLOQUEO P/ EL CLAVO ELAS 10 UD 4,000 3,946.8 39,468.00 0.00 18 7,104.24 0.00 40,000.00 46,572.24         9 42142529 - Bandejas para (...)42142529 - Bandejas para agujas o porta agujas 2.3.9.3.01 ALICATES DE BLOQUEO P/ ELCLAVO ELAS 10 UD 16,000 15,071.84 150,718.40 0.00 18 27,129.31 0.00 160,000.00 177,847.71         10 42142529 - Bandejas para (...)42142529 - Bandejas para agujas o porta agujas 2.3.9.3.01 PORTA AGUJA GRANDE 20 UD 6,000 5,755.75 115,115.00 0.00 18 20,720.70 0.00 120,000.00 135,835.70         11 42142529 - Bandejas para (...)42142529 - Bandejas para agujas o porta agujas 2.3.9.3.01 LOWMAN BONE CLAMP FOR HUMURUS SMALL 20 UD 15,000 14,800.5 296,010.00 0.00 18 53,281.80 0.00 300,000.00 349,291.80         12 42142529 - Bandejas para (...)42142529 - Bandejas para agujas o porta agujas 2.3.9.3.01 LOWMAN BONE CLAMP FOR FEMUR-LARGE 20 UD 15,000 14,800.5 296,010.00 0.00 18 53,281.80 0.00 300,000.00 349,291.80         13 42142529 - Bandejas para (...)42142529 - Bandejas para agujas o porta agujas 2.3.9.3.01 CORTADOR DE VARILLA CON MANGO 3 UD 35,000 32,890 98,670.00 0.00 18 17,760.60 0.00 105,000.00 116,430.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO INSTRUMENTOS QUIRURGICOS.pdf CONTRATO INSTRUMENTOS QUIRURGICOS.pdf Download ACTA DE ACTA DE ADJUDICACION INSTRUMENTOS QUIRURGICOS.docx ACTA DE ACTA DE ADJUDICACION INSTRUMENTOS QUIRURGICOS.docx Download COUTA A COMPROMETER INSTRUMENTOS QUIRURGICOS.pdf COUTA A COMPROMETER INSTRUMENTOS QUIRURGICOS.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 1,750,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,750,000.00  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 2019 562121 1 2,000,000.00  DOP Vencido CERTIFICION DE CREDITO INSTRUMENTOS QUIRURGICOS.docx