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.467848   Contract reference HGENSA-2020-00003   Contract description: Adquisición de Productos quirúrgicos - Materiales de Osteosintesis para el Paciente Tipapo Jal Saint.   Type of Contract Goods   Contract Start: 19/08/2020 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HGENSA-UC-CD-2020-0003   Request Title Adquisición de Productos quirúrgicos - Materiales de Osteosintesis para el Paciente Tipapo Jal Saint.   Description Adquisición de Productos quirúrgicos - Materiales de Osteosintesis para el Paciente Tipapo Jal Saint.   Business Operation Departamento de Ortopedia   Reply Reference COTIZACION PHARMABONE DOMINICANA SRL _EXT   Type of Contract GoodsDominicana   Contract Value 33,924.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.979210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,750.00 0.00 5,174.99 0.00 35,150.00 33,924.99         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 42295507 - Implantes orto(...)42295507 - Implantes ortopédicos o alambres quirúrgicos 2.6.3.1.01 CLAVO ENDOMEDULAR BLOQUEADO DE FEMUR 1 UD 26,500 21,781.78 21,781.78 0.00 18 3,920.72 0.00 26,500.00 25,702.50         2 42295507 - Implantes orto(...)42295507 - Implantes ortopédicos o alambres quirúrgicos 2.6.3.1.01 TORNILLO BLOQUEADO 4.9 MM 4 UD 1,450 1,169.49 4,677.97 0.00 18 842.03 0.00 5,800.00 5,520.00         3 42312010 - Cosedoras para(...)42312010 - Cosedoras para cierre de piel 2.3.9.3.01 GRAPADORA DE PIEL KIT ESTERIL 1 UD 1,050 828.39 828.39 0.00 18 149.11 0.00 1,050.00 977.50         4 51102722 - Geles o soluci(...)51102722 - Geles o soluciones tópicas de yodo 2.3.4.1.01 SOLUCION QUIRURGICA (YODO POVACRYLEX 0.7% DE YODO DISPONIBLE) Y ALCOHOL ISOPROPILICO 74% 1 UD 1,800 1,461.86 1,461.86 0.00 18 263.13 0.00 1,800.00 1,724.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER DISPONIBILIDAD DE CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_19/8/2020_2_40 p.m..Pdf Download CERTIFICACION DE NOTIFICACION DE OFERENTES ADJUDICADOS.pdf CERTIFICACION DE NOTIFICACION DE OFERENTES ADJUDICADOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 32,300.00  DOP ---- View 2.3.9.3.01 1,050.00  DOP ---- View 2.3.4.1.01 1,800.00  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 HGESA-UC-CD-2020-003 1 35,150.00  DOP Vencido CERTIFICACION DE FONDOS HGENSA-UC-CD-2020-0003.pdf