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.672887   Contract reference Hosp Marcelino Velez-2022-00709   Contract description: COMPRAS DE BISTURIS Y GUANTES   Type of Contract Goods   Contract Start: 14/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2022 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2022-0320   Request Title COMPRAS DE BISTURIES Y CATETER   Description COMPRAS DE BISTURIES Y CATETER   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference ROPHARAMA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 152,367.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2022 17:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1441751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,125.00 0.00 23,242.50 0.00 129,125.00 152,367.50         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 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURIS MONTADO NO.10 50 UD 37.5 37.5 1,875.00 0.00 18 337.50 0.00 1,875.00 2,212.50         2 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURIS MONTADO NO.11 50 UD 37.5 37.5 1,875.00 0.00 18 337.50 0.00 1,875.00 2,212.50         3 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURIS MONTADO NO.15 50 UD 37.5 37.5 1,875.00 0.00 18 337.50 0.00 1,875.00 2,212.50         4 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURIS MONTADO NO.21 50 UD 37.5 37.5 1,875.00 0.00 18 337.50 0.00 1,875.00 2,212.50         5 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURIS MONTADO NO.23 50 UD 37.5 37.5 1,875.00 0.00 18 337.50 0.00 1,875.00 2,212.50         6 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER INTRAVENOSO NO.18 50 UD 65 65 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         7 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER INTRAVENOSO NO.20 50 UD 65 65 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         8 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER INTRAVENOSO NO.22 50 UD 65 65 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         10 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 GUANTES DESECHABLES SMALL 10,000 UD 5.5 5.5 55,000.00 0.00 18 9,900.00 0.00 55,000.00 64,900.00         11 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 GUANTES DESECHABLES MEDIUM 10,000 UD 5.5 5.5 55,000.00 0.00 18 9,900.00 0.00 55,000.00 64,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION BISTURIS.pdf ACTA DE ADJUDICACION BISTURIS.pdf Download CUOTA BISTURIS.pdf CUOTA BISTURIS.pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2022_7_55 p.m..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 152,367.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 152,367.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 152,367.50  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000437971 1 152,367.50  DOP Vencido CUOTA BISTURIS.pdf