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.457633   Contract reference Hosp. Juan Bosch-2020-00351   Contract description: Compra de Materiales de Osteosintesis   Type of Contract Goods   Contract Start: 14/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2020 13:00:00 ((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 Hosp. Juan Bosch-UC-CD-2020-0212   Request Title Compra de Materiales de osteosintesis luis emllio   Description Compra de Materiales de osteosintesis luis emllio   Business Operation DIRECCION GENERAL   Reply Reference Oferta Externa Mundo Medico_EXT   Type of Contract GoodsDominicana   Contract Value 65,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 14/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2020 14:00:00 ((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   Back To Top     1   DO1.PCCNTR.957706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,305.08 0.00 0.00 3,294.92 67,600.00 65,600.00         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 42295441 - Sets de recupe(...)42295441 - Sets de recuperación para uso quirúrgico 2.6.3.2.01 Kit de placa anatomica para Tibia Proximal Izquierda 1 UD 21,000 16,949.15 16,949.15 0.00 0.00 18 3,050.85 21,000.00 20,000.00         2 42295441 - Sets de recupe(...)42295441 - Sets de recuperación para uso quirúrgico 2.6.3.2.01 15 cc de injerto Oseo en chip 1 UD 18,000 17,000 17,000.00 0.00 0.00 0.00 18,000.00 17,000.00         3 42295441 - Sets de recupe(...)42295441 - Sets de recuperación para uso quirúrgico 2.6.3.2.01 5cc de injerto oseo en DBM 1 UD 27,000 27,000 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         4 42295441 - Sets de recupe(...)42295441 - Sets de recuperación para uso quirúrgico 2.6.3.2.01 Durapred 1 UD 1,100 932.2 932.20 0.00 0.00 18 167.80 1,100.00 1,100.00         5 42295441 - Sets de recupe(...)42295441 - Sets de recuperación para uso quirúrgico 2.6.3.2.01 Grapadora 1 UD 500 423.73 423.73 0.00 0.00 18 76.27 500.00 500.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/7/2020_1_55 p.m..Pdf Download acta de ajudicacion luis emili.pdf acta de ajudicacion luis emili.pdf Download 20200714102102597.pdf 20200714102102597.pdf Download 20200714102147306.pdf 20200714102147306.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 67,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 67,600.00  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 2017 2020 67,600.00  DOP Vencido 20200713133952963.pdf