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.573586   Contract reference Hosp Marcelino Velez-2021-00565   Contract description: SOLICITUD MATERIALES QUIRURGICOS   Type of Contract Goods   Contract Start: 16/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2021 14:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2021-0176   Request Title COMPRAS MATERIALES QUIRURGICOS (VARIOS)   Description COMPRAS MATERIALES QUIRURGICOS (VARIOS)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION LIRIANO_EXT   Type of Contract GoodsDominicana   Contract Value 208,801 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1237620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,950.00 0.00 31,851.00 0.00 176,950.00 208,801.00         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 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 PINZA HEMOTACTICA RECTA 12-16 5 UD 1,551 1,551 7,755.00 0.00 18 1,395.90 0.00 7,755.00 9,150.90         2 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 PINZA HEMOTACTICA CURVA 12-16 5 UD 1,626 1,626 8,130.00 0.00 18 1,463.40 0.00 8,130.00 9,593.40         3 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 PINZA HEMOSTACTICA CURVA 12-22 3 UD 2,665 2,665 7,995.00 0.00 18 1,439.10 0.00 7,995.00 9,434.10         4 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 SEPARADOR DE FARABEUF DE 6´´ 18-15 2 UD 1,700 1,700 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00         5 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 SEPARADO RICHARDS 28X20 18-1 2 UD 3,460 3,460 6,920.00 0.00 18 1,245.60 0.00 6,920.00 8,165.60         6 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 PINZA DISECCION SIN DIENTES 10-18 2 UD 1,100 1,100 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         7 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 PINZA DE DISECCION CON DIENTES 2 UD 1,400 1,400 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         8 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 TIJERA DE MAYO 5/2 RECTA 08-14 2 UD 1,600 1,600 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00         9 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 TIJERA DE MAYO CURVA 5/2 ´´ 14CM 08-14 2 UD 1,650 1,650 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         10 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 PINZA CANGREJO 14-15 5 UD 1,900 1,900 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         11 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 PINZA CORAZON RECTA 9 1/2 16-25 2 UD 3,500 3,500 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         12 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 PINZA BABCOK DE 7.5´´ 64-20 2 UD 4,100 4,100 8,200.00 0.00 18 1,476.00 0.00 8,200.00 9,676.00         13 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 RIÑONERA EN ACERO INOXIDABLE 10 UD 1,650 1,650 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00         14 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 SIERRA OSEA 5 UD 13,100 13,100 65,500.00 0.00 18 11,790.00 0.00 65,500.00 77,290.00         15 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 SIERRA DE GIGLY 10 UD 585 585 5,850.00 0.00 18 1,053.00 0.00 5,850.00 6,903.00         16 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 PINZA CORTA HUESO 1 UD 18,700 18,700 18,700.00 0.00 18 3,366.00 0.00 18,700.00 22,066.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0176.pdf ACTA DE ADJUDICACION 0176.pdf Download Contract Technical Document Mappings Orden de Compras_15/11/2021_4_23 p.m..Pdf Download APROPIACION PINZAS.pdf APROPIACION PINZAS.pdf Download CUOTA PINZA.pdf CUOTA PINZA.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 208,801.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 208,801.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 208,801.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021518001000436991 1 208,801.00  DOP Vencido CUOTA PINZA.pdf