1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.450528
Contract reference
Hosp. Juan Bosch-2020-00308
Contract description:
Compra de Materiales de Osteosintesis
Type of Contract
Goods
Contract Start:
19/06/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/08/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
22/06/2020
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
Hosp. Juan Bosch-UC-CD-2020-0172
Request Title
Compra de Materiales de Osteosintesis 8
Description
Compra de Materiales de Osteosintesis 8
Business Operation
DIRECCION GENERAL
Reply Reference
Oferta Externa Biortesic tech S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
80,102.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
19/06/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/08/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
H.T.Q.P.J.B.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.941320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,130.31
0.00
0.00
11,972.47
77,800.00
80,102.78
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
42295441 - Sets de recupe
(...)
42295441 - Sets de recuperación para uso quirúrgico
2.6.3.2.01
Tornillos Tranpediculares
10
UD
7,000
6,099.82
60,998.20
0.00
0.00
18
10,979.68
70,000.00
71,977.88
4
42295441 - Sets de recupe
(...)
42295441 - Sets de recuperación para uso quirúrgico
2.6.3.2.01
Crosslink
1
UD
6,000
5,515.51
5,515.51
0.00
0.00
18
992.79
6,000.00
6,508.30
5
42295441 - Sets de recupe
(...)
42295441 - Sets de recuperación para uso quirúrgico
2.6.3.2.01
Durapred
1
UD
900
885
885.00
0.00
0.00
0.00
900.00
885.00
6
42295441 - Sets de recupe
(...)
42295441 - Sets de recuperación para uso quirúrgico
2.6.3.2.01
Ioban
1
UD
900
731.6
731.60
0.00
0.00
0.00
900.00
731.60
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/6/2020_4_20 p.m..Pdf
Download
acta de ajudicacion yereli.pdf
acta de ajudicacion yereli.pdf
Download
20200619124356719.pdf
20200619124356719.pdf
Download
20200619124405574.pdf
20200619124405574.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
108,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
108,800.00
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
2020
2017
2020
108,800.00
DOP
Vencido
20200618123433024.pdf