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.486707
Contract reference
CONANI-2020-00527
Contract description:
Adquisición de prótesis de rodilla-tibia para adolescente, quien fuera diagnosticado con Osteosarcoma de alto grado de Tibia proximal izquierda.
Type of Contract
Services
Contract Start:
03/12/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
CONANI-CCC-PEEX-2020-0006
Request Title
Adquisición de prótesis de rodilla-tibia para adolescente, quien fuera diagnosticado con Osteosarcoma de alto grado de Tibia proximal izquierda.
Description
Adquisición de prótesis de rodilla-tibia para adolescente, quien fuera diagnosticado con Osteosarcoma de alto grado de Tibia proximal izquierda.
Business Operation
Departamento Administrativo
Reply Reference
Suplimed, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,176,529.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/12/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1036161 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,176,529.33
0.00
0.00
0.00
1,176,529.33
1,176,529.33
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
42242001 - Dispositivos p
(...)
42242001 - Dispositivos prostéticos para las extremidades inferiores
2.3.9.3.01
Prótesis no convencional tumoral tibia
1
UD
1,176,529.33
1,176,529.33
1,176,529.33
0.00
0.00
0.00
1,176,529.33
1,176,529.33
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/12/2020_9_07 p.m..Pdf
Download
Acta Adjudicación PEEX-2020-0006.pdf
Acta Adjudicación PEEX-2020-0006.pdf
Download
Certificado Cuota a Comprometer PEEX-2020-0006.pdf
Certificado Cuota a Comprometer PEEX-2020-0006.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,176,529.33
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,176,529.33
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
5615
1
1,176,529.33
DOP
Vencido
certificado.pdf