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.673365
Contract reference
HRUSVP-2022-00434
Contract description:
Adquisición de bandejas quirúrgicas de ortopedia
Type of Contract
Goods
Contract Start:
20/10/2022 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/01/2023 12:00:00
((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-01-ComprasMenores
Request Reference
HRUSVP-DAF-CM-2022-0097
Request Title
Adquisición de bandejas quirúrgicas de ortopedia
Description
Adquisición de bandejas quirúrgicas de ortopedia
Business Operation
Almacen de Medicamentos e Insumos Sanitarios
Reply Reference
ARGOS FARMACEUTICA,SRL/HRUSVP-DAF-CM-2022-0097
Type of Contract
GoodsDominicana
Contract Value
1,265,180.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/10/2022 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1444957 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,072,187.10
0.00
0.00
192,993.68
750,000.92
1,265,180.78
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
42294208 - Sistemas de in
(...)
42294208 - Sistemas de instrumentos para revisión ortopédica o completa de articulaciones
2.6.3.2.01
Bandejas miembro superior
1
UD
223,488.46
132,268.5
132,268.50
0.00
0.00
18
23,808.33
223,488.46
156,076.83
2
42294208 - Sistemas de in
(...)
42294208 - Sistemas de instrumentos para revisión ortopédica o completa de articulaciones
2.6.3.2.01
Bandeja miembro inferior
1
UD
191,722.86
144,837
144,837.00
0.00
0.00
18
26,070.66
191,722.86
170,907.66
3
42294208 - Sistemas de in
(...)
42294208 - Sistemas de instrumentos para revisión ortopédica o completa de articulaciones
2.6.3.2.01
Bandeja miembro extremedidades
1
UD
188,092
230,918.4
230,918.40
0.00
0.00
18
41,565.31
188,092.00
272,483.71
4
42294208 - Sistemas de in
(...)
42294208 - Sistemas de instrumentos para revisión ortopédica o completa de articulaciones
2.6.3.2.01
Bandeja de apoyo
1
UD
146,697.6
564,163.2
564,163.20
0.00
0.00
18
101,549.38
146,697.60
665,712.58
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_20/10/2022_7_13 p.m..Pdf
Download
Cert Cuota0001.pdf
Cert Cuota0001.pdf
Download
Acta Adjudicacion0001.pdf
Acta Adjudicacion0001.pdf
Download
Informe Perito0001.pdf
Informe Perito0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,265,180.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
1,265,180.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de bandejas quirúrgicas de ortopedia
1,265,180.78
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HRUSVP-DAF-CM-2022-0097
1
1,265,180.78
DOP
Vencido
Cert Cuota0001.pdf