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.652259
Contract reference
HPDHG-2022-01027
Contract description:
COMPRA DE MATERIAL DE OSTEOSINTESIS PX. MAICOL MARTINEZ
Type of Contract
Goods
Contract Start:
17/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HPDHG-UC-CD-2022-0376
Request Title
COMPRA DE MATERIAL DE OSTEOSINTESIS PX. MAICOL MARTINEZ
Description
COMPRA DE MATERIAL DE OSTEOSINTESIS PX. MAICOL MARTINEZ
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HPDHG-UC-CD-2022-0376_EXT
Type of Contract
GoodsDominicana
Contract Value
26,363.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1402832 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,341.54
0.00
4,021.48
0.00
27,800.00
26,363.02
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
41104124 - Bandejas de bi
(...)
41104124 - Bandejas de biopsia de médula de hueso para laboratorio
2.3.9.3.01
PLACA BLOQUEO LCP RECTA 4.5 MM
1
UD
15,000
11,509.32
11,509.32
0.00
18
2,071.68
0.00
15,000.00
13,581.00
2
41104124 - Bandejas de bi
(...)
41104124 - Bandejas de biopsia de médula de hueso para laboratorio
2.3.9.3.01
TORNILLO DE BLOQUEO
6
UD
2,000
1,677.97
10,067.82
0.00
18
1,812.21
0.00
12,000.00
11,880.03
3
41104124 - Bandejas de bi
(...)
41104124 - Bandejas de biopsia de médula de hueso para laboratorio
2.3.9.3.01
TORNILLO CORTICAL
1
UD
800
764.4
764.40
0.00
18
137.59
0.00
800.00
901.99
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_17/8/2022_7_32 p.m..Pdf
Download
CERTIFICACION DE FONDOS COMPRA DE MATERIAL DE OSTEOSINTESIS PX. MAICOL MARTINEZ.pdf
CERTIFICACION DE FONDOS COMPRA DE MATERIAL DE OSTEOSINTESIS PX. MAICOL MARTINEZ.pdf
Download
ACTA DE ADJUDICACION 0376.pdf
ACTA DE ADJUDICACION 0376.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,363.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
26,363.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pagos
26,363.02
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HPDHG-UC-CD-2022-0376
1
26,363.02
DOP
Vencido
CERTIFICACION DE FONDOS COMPRA DE MATERIAL DE OSTEOSINTESIS PX. MAICOL MARTINEZ.pdf