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.667265   Contract reference CSSD-2022-00020   Contract description: Materiales quirurgicos   Type of Contract Goods   Contract Start: 03/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 20/12/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CSSD-UC-CD-2022-0010   Request Title Materiales Quirurgicos   Description Materiales Quirurgicos   Business Operation ALMACEN GENERAL   Reply Reference Materiales Quirurgicos dipromed farma_EXT   Type of Contract GoodsDominicana   Contract Value 43,329.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ MANUEL DE JESUS GALVAN 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1429514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,720.00 0.00 6,609.60 0.00 43,329.60 43,329.60         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 85121609 - Servicios de (...)85121609 - Servicios de cirugía 2.2.8.3.01 TRAY INSTRUMENTS FLAT 49X32.5X1.9 CM CHAROLA (BANDEJA PARA INSTRUMENTOS PLANA ACERO INOXIDABLE KELLIN MEDICAL) 1 UD 3,504.6 2,970 2,970.00 0.00 18 534.60 0.00 3,504.60 3,504.60         2 27112105 - Pinzas 2.3.6.3.04 KOGAN EENDOCERVICAL SPECULUM 4MM (INSULATED) (ESPECULUM ENDOCERVICAL DE KOGAN ) KELLIN MEDICAL 1 UD 4,779 4,050 4,050.00 0.00 18 729.00 0.00 4,779.00 4,779.00         3 27112105 - Pinzas 2.3.6.3.04 HOLDING FORCEPS 24 CM 9 1/2 ESTRIADA (PINZA FOESTER RECTA ) KELLIN MEDICAL 1 UD 2,230.2 1,890 1,890.00 0.00 18 340.20 0.00 2,230.20 2,230.20         4 27112105 - Pinzas 2.3.6.3.04 TISCHLER KEVORKIAN CERVICAL BIOPSY AND SPECIMEN FORCEPS 20 CM /8 SHAFT KELLIN MEDICAL 1 UD 19,116 16,200 16,200.00 0.00 18 2,916.00 0.00 19,116.00 19,116.00         5 27112105 - Pinzas 2.3.6.3.04 KEVORKIAN BIOPSY CURETTES 30 CM /12 (CURETA TIPO KEVORKIAN 12) KELLIN MEDICAL 1 UD 2,867.4 2,430 2,430.00 0.00 18 437.40 0.00 2,867.40 2,867.40         6 27112105 - Pinzas 2.3.6.3.04 POZZI TENACULUM FORCEPS BJ 25.5 CM /10 1/4 ( PINZA UTERINA ) KELLIN MEDICAL 2 UD 2,548.8 2,160 4,320.00 0.00 18 777.60 0.00 5,097.60 5,097.60         7 27112105 - Pinzas 2.3.6.3.04 FOERSTER SPONGE HOLDING FROCEPS BJ STRAIGHT 24 CM 9 1/2 SMOOTH ( PINZA FOESTER CORAZON RECTA )KELLIN MEDICAL 1 UD 2,230.2 1,890 1,890.00 0.00 18 340.20 0.00 2,230.20 2,230.20         8 85121609 - Servicios de (...)85121609 - Servicios de cirugía 2.2.8.3.01 KIDNEY TRAY 240 MM (riñonera)KELLIN MEDICAL 1 UD 1,911.6 1,620 1,620.00 0.00 18 291.60 0.00 1,911.60 1,911.60         9 85121609 - Servicios de (...)85121609 - Servicios de cirugía 2.2.8.3.01 WASH BASIN 250 MM ( CONTENEDOR TIPO PONCHERA ) KELLIN MEDICAL 1 UD 1,593 1,350 1,350.00 0.00 18 243.00 0.00 1,593.00 1,593.00 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_30/9/2022_2_36 p.m..Pdf Download ACTA DE AJUDICACION QUIRURGICOS20220930_11461336.pdf ACTA DE AJUDICACION QUIRURGICOS20220930_11461336.pdf Download ACTA DE APERTURA QUIRURGICOS20220930_11393889.pdf ACTA DE APERTURA QUIRURGICOS20220930_11393889.pdf Download CERTIFICADO DE CUOTA COMPROMISO QUIRUGICOS20220930_11434483.pdf CERTIFICADO DE CUOTA COMPROMISO QUIRUGICOS20220930_11434483.pdf Download orden de compra quirigiicos20220930_11370249.pdf orden de compra quirigiicos20220930_11370249.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,329.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 7,009.20  DOP ---- View 2.3.6.3.04 36,320.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 43,329.60  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CSSD-UC-CD-2022-0010 1 43,329.60  DOP Vencido CERTIFICADO DE CUOTA COMPROMISO QUIRUGICOS20220930_11434483.pdf