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.659156
Contract reference
Hosp Marcelino Velez-2022-00605
Contract description:
COMPRA DE INSTRUMENTAL QUIRURGICO (PLACAS Y CLAVOS)
Type of Contract
Goods
Contract Start:
08/09/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/10/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
Hosp Marcelino Velez-UC-CD-2022-0277
Request Title
COMPRA DE INSTRUMENTAL QUIRURGICO (PLACAS Y CLAVOS)
Description
COMPRA DE INSTRUMENTAL QUIRURGICO (PLACAS Y CLAVOS)
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COMPRA DE INSTRUMENTAL QUIRURGICO (PLACAS Y CLAVOS
Type of Contract
GoodsDominicana
Contract Value
135,483.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/09/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/10/2022 11:00:00
((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
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1415711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,816.78
0.00
20,667.02
0.00
114,816.78
135,483.80
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
42294209 - Sistemas de in
(...)
42294209 - Sistemas de instrumentos para fijación de trauma ortopédico
2.6.3.2.01
CLAVO BLOQUEADOR DE FEMUR
2
UD
21,100
21,100
42,200.00
0.00
18
7,596.00
0.00
42,200.00
49,796.00
1
42294209 - Sistemas de in
(...)
42294209 - Sistemas de instrumentos para fijación de trauma ortopédico
2.6.3.2.01
PLACA DE PHILLOS PROXIMAL DE HUMERO BOLQ.
1
UD
20,260
20,260
20,260.00
0.00
18
3,646.80
0.00
20,260.00
23,906.80
1
42294209 - Sistemas de in
(...)
42294209 - Sistemas de instrumentos para fijación de trauma ortopédico
2.6.3.2.01
PLACA ANATOMICA PARA OLECRANON LCP
1
UD
17,000
17,000
17,000.00
0.00
18
3,060.00
0.00
17,000.00
20,060.00
1
42294209 - Sistemas de in
(...)
42294209 - Sistemas de instrumentos para fijación de trauma ortopédico
2.6.3.2.01
PLACA BLOQUEADA EN T PARA TIBIA
1
UD
17,556.78
17,556.78
17,556.78
0.00
18
3,160.22
0.00
17,556.78
20,717.00
1
42294209 - Sistemas de in
(...)
42294209 - Sistemas de instrumentos para fijación de trauma ortopédico
2.6.3.2.01
PLACA ANATOMICA EN L 4.5MM, PROXIMAL DE TIBIA
1
UD
17,800
17,800
17,800.00
0.00
18
3,204.00
0.00
17,800.00
21,004.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
APROPIACION PRESUPUESTARIA.pdf
APROPIACION PRESUPUESTARIA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/9/2022_1_50 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
135,483.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
135,483.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CHEQUE
135,483.80
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
202251800100043291
1
135,483.80
DOP
Vencido
CUOTA.pdf