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.452299
Contract reference
Hosp. Juan Bosch-2020-00318
Contract description:
COMPRAS DE MATERIALES DE OSTEOSINTESIS
Type of Contract
Goods
Contract Start:
24/06/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/08/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Hosp. Juan Bosch-UC-CD-2020-0182
Request Title
COMPRAS DE MATERIALES DE OSTEOSINTESIS
Description
COMPRAS DE MATERIALES DE OSTEOSINTESIS
Business Operation
DIRECCION GENERAL
Reply Reference
OFERTA EXTERNA MUNDO MEDICO_EXT
Type of Contract
GoodsDominicana
Contract Value
45,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/08/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
HTQPJB
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.945223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,559.33
0.00
6,940.67
0.00
54,400.00
45,500.00
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
42291602 - Tornillos o ca
(...)
42291602 - Tornillos o cables o alfileres o instrumentos para cortar alambre para uso quirúrgico
2.6.3.2.01
KIT PLACA DISTAL TIBIA
1
UD
25,000
18,644.07
18,644.07
0.00
18
3,355.93
0.00
25,000.00
22,000.00
1
42291602 - Tornillos o ca
(...)
42291602 - Tornillos o cables o alfileres o instrumentos para cortar alambre para uso quirúrgico
2.6.3.2.01
KIT PLACA DISTAL DE PERONE
1
UD
25,000
18,644.07
18,644.07
0.00
18
3,355.93
0.00
25,000.00
22,000.00
1
42291602 - Tornillos o ca
(...)
42291602 - Tornillos o cables o alfileres o instrumentos para cortar alambre para uso quirúrgico
2.6.3.2.01
GRAPADORA
1
UD
2,200
423.73
423.73
0.00
18
76.27
0.00
2,200.00
500.00
1
42291602 - Tornillos o ca
(...)
42291602 - Tornillos o cables o alfileres o instrumentos para cortar alambre para uso quirúrgico
2.6.3.2.01
DURAPRED
1
UD
2,200
847.46
847.46
0.00
18
152.54
0.00
2,200.00
1,000.00
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_24/6/2020_5_20 p.m..Pdf
Download
CPUTA A COMPROMETER.pdf
CPUTA A COMPROMETER.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.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
54,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
54,400.00
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
54,400.00
DOP
Vencido
APROPIACION.pdf