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.457412
Contract reference
Hosp. Juan Bosch-2020-00339
Contract description:
Hosp. Juan Bosch-2020-00339
Type of Contract
Goods
Contract Start:
13/07/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/07/2020 13:00:00
((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-2020-0195
Request Title
COMPRA DE MATERIALES DE OSTEOSINTESIS
Description
COMPRA DE MATERIALES DE OSTEOSINTESIS
Business Operation
DIRECCION GENERAL
Reply Reference
OFERTA EXTERNA MUNDO MEDICO SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
18,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/07/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.950718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,932.20
0.00
2,867.80
0.00
20,600.00
18,800.00
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
TORNILLOS MALEOLAR 4.5
2
UD
4,200
3,389.83
6,779.66
0.00
18
1,220.34
0.00
8,400.00
8,000.00
2
42291602 - Tornillos o ca
(...)
42291602 - Tornillos o cables o alfileres o instrumentos para cortar alambre para uso quirúrgico
2.6.3.2.01
TORNILLOS MALEOLAR 3.5
2
UD
4,200
3,389.83
6,779.66
0.00
18
1,220.34
0.00
8,400.00
8,000.00
3
42291602 - Tornillos o ca
(...)
42291602 - Tornillos o cables o alfileres o instrumentos para cortar alambre para uso quirúrgico
2.6.3.2.01
KIRSCHNER 2.0
2
UD
1,000
593.22
1,186.44
0.00
18
213.56
0.00
2,000.00
1,400.00
4
42291602 - Tornillos o ca
(...)
42291602 - Tornillos o cables o alfileres o instrumentos para cortar alambre para uso quirúrgico
2.6.3.2.01
TORNILLOS TRANSINDESMALES CON SUS ARANDELAS
2
UD
900
593.22
1,186.44
0.00
18
213.56
0.00
1,800.00
1,400.00
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_13/7/2020_4_00 p.m..Pdf
Download
cuota osteo 0195.tif
cuota osteo 0195.tif
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
20,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
20,600.00
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
2019
2020
20,600.00
DOP
Vencido
apropiacion osteosintesis.tif