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.537166   Contract reference HMRA-2021-00598   Contract description: PINZAS   Type of Contract Goods   Contract Start: 07/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2021 00:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2021-0014   Request Title PINZAS QUIRURGICAS   Description PINZAS QUIRURGICAS   Business Operation GERENCIA DE GINECOLOGIA Y OBSTETRICIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 671,774 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1161920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 569,300.00 0.00 102,474.00 0.00 886,050.00 671,774.00         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 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 PINZAS DISECCION CON DIENTES 12 UD 5,400 1,200 14,400.00 0.00 18 2,592.00 0.00 64,800.00 16,992.00         2 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 PINZAS DISECCION SIN DIENTES 12 UD 5,400 1,200 14,400.00 0.00 18 2,592.00 0.00 64,800.00 16,992.00         3 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 PINZAS FOSTER 22 UD 5,400 1,800 39,600.00 0.00 18 7,128.00 0.00 118,800.00 46,728.00         4 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 PINZAS KELLY CURVA / MOSQUITO REFERENCIA 20 UD 5,400 1,200 24,000.00 0.00 18 4,320.00 0.00 108,000.00 28,320.00         5 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 PORTA BISTURI No.4 7 UD 1,200 1,000 7,000.00 0.00 18 1,260.00 0.00 8,400.00 8,260.00         6 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 PINZAS BACKUM 12 UD 3,400 2,000 24,000.00 0.00 18 4,320.00 0.00 40,800.00 28,320.00         7 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 PORTA AGUJAS 12 UD 300 1,000 12,000.00 0.00 18 2,160.00 0.00 3,600.00 14,160.00         8 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 PINZAS MOSQUITO CURVA RECTA 5 UD 4,000 1,200 6,000.00 0.00 18 1,080.00 0.00 20,000.00 7,080.00         9 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 PINZAS LEGRAS 5 UD 4,000 2,500 12,500.00 0.00 18 2,250.00 0.00 20,000.00 14,750.00         10 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 PINZAS MUSSET 5 UD 3,800 2,500 12,500.00 0.00 18 2,250.00 0.00 19,000.00 14,750.00         11 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 HISTEROMETRO 5 UD 600 1,000 5,000.00 0.00 18 900.00 0.00 3,000.00 5,900.00         12 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 KIT DE COLPOSCOPIA QUE CONTENGA : PINZA BABY, MUSSET, PORTA AGUJAS, PINZA NOBAK , RESPALDO DE ENDOMETRIO Y ESPECULO DE METAL 5 UD 350 21,300 106,500.00 0.00 18 19,170.00 0.00 1,750.00 125,670.00         13 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 PINZA APLACADORA HEMOLOOK DE 5 MILIMETRO 1 UD 2,500 20,000 20,000.00 0.00 18 3,600.00 0.00 2,500.00 23,600.00         14 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 PINZA APLACADORA HEMOLOOK DE 10 MILIMETRO 1 UD 2,500 20,000 20,000.00 0.00 18 3,600.00 0.00 2,500.00 23,600.00         15 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 CANULA DE PIPELLE 100 UD 350 550 55,000.00 0.00 18 9,900.00 0.00 35,000.00 64,900.00         18 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 ESPECULO VAGINAL PESADO AUVARD ( VALVA MUELLER ) BALBA TALLO LARGO 2 UD 250 13,000 26,000.00 0.00 18 4,680.00 0.00 500.00 30,680.00         19 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 TIJERA MAYO CURVA PUNTA ROBUSTA 2 UD 16,500 1,800 3,600.00 0.00 18 648.00 0.00 33,000.00 4,248.00         20 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 TIJERAS METZEMBAUN CURVAS 2 UD 16,500 1,500 3,000.00 0.00 18 540.00 0.00 33,000.00 3,540.00         21 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 TIJERAS MAYO RECTA 2 UD 16,500 1,500 3,000.00 0.00 18 540.00 0.00 33,000.00 3,540.00         22 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 PINZA GAFIOS O POZZI 2 UD 8,500 1,500 3,000.00 0.00 18 540.00 0.00 17,000.00 3,540.00         23 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 PINZAS-CLAMPS CURVA KOVAC 4 UD 7,000 8,300 33,200.00 0.00 18 5,976.00 0.00 28,000.00 39,176.00         24 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 PINZAS-CLAMPS SEMI CURVA KOVAC 4 UD 8,000 8,300 33,200.00 0.00 18 5,976.00 0.00 32,000.00 39,176.00         25 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 PINZAS KELLY CURVA 4 UD 8,500 1,500 6,000.00 0.00 18 1,080.00 0.00 34,000.00 7,080.00         26 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 PINZAS KELLY RECTA 4 UD 8,500 1,500 6,000.00 0.00 18 1,080.00 0.00 34,000.00 7,080.00         27 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 PINZA ALLYS 12 UD 4,800 2,000 24,000.00 0.00 18 4,320.00 0.00 57,600.00 28,320.00         28 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 PORTA AGUJAS CURVO PUNTA CURVA 2 UD 5,000 1,200 2,400.00 0.00 18 432.00 0.00 10,000.00 2,832.00         29 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 PINZAS CLAMP LAHEY 2X2 2 UD 6,500 4,000 8,000.00 0.00 18 1,440.00 0.00 13,000.00 9,440.00         30 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 PINZA UTERINA HANEY PARA HISTERECTOMIA ABDOMINAL 10 UD 4,800 4,500 45,000.00 0.00 18 8,100.00 0.00 48,000.00 53,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/7/2021_5_37 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER045.docx CUOTA COMPROMETER045.docx 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 671,774.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 671,774.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 671,774.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202106045 2 671,774.00  DOP Vencido CUOTA COMPROMETER045.docx