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.690360   Contract reference HOSGEDOPOL-2022-00443   Contract description: ADQUISICION DE MATERIALES DE OSTEOSINTESIS   Type of Contract Goods   Contract Start: 05/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 08:00:00 ((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 HOSGEDOPOL-UC-CD-2022-0221   Request Title ADQUISICION DE MATERIALES DE OSTEOSINTESIS   Description ADQUISICION DE MATERIALES DE OSTEOSINTESIS   Business Operation BLOQUE QUIRÚRGICO HOSGEDOPOL   Reply Reference ORTEC_EXT   Type of Contract GoodsDominicana   Contract Value 32,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS POR LA SEÑORA ISABEL REYES DE PUJOLS, ESPOSA DE GENERAL SOLICITADO POR EL DIRECTOR EJECUTIVO MEDIANTE OFICIO 2708 DE FECHA 05/12/2022. APROBADO POR EL SUBDIRECTOR ADMINISTRATIVO Y Catalogue Items   Back To Top     1   DO1.PCCNTR.1477305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,190.00 0.00 0.00 0.00 32,190.00 32,190.00         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 41113036 - Micro placas 2.3.9.3.01 PLACA PHILOS EN TITANIUM CON SSUS TORNILLOS DE BLOQUEO 1 UD 30,100 30,100 30,100.00 0.00 0.00 0.00 30,100.00 30,100.00         1 41113036 - Micro placas 2.3.9.3.01 DURAPREP 1 UD 990 990 990.00 0.00 0.00 0.00 990.00 990.00         1 41113036 - Micro placas 2.3.9.3.01 GRAPADORA DE PIEL 1 UD 1,100 1,100 1,100.00 0.00 0.00 0.00 1,100.00 1,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos cuota - V1.2019 - copia.pdf Certificación existencia de fondos cuota - V1.2019 - copia.pdf Download Contract Technical Document Mappings Orden de Compras_5/12/2022_7_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,190.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 32,190.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE OSTEOSINTESIS 32,190.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HOSGEDOPOL-UC-CD-2022-0221 1 32,190.00  DOP Vencido Certificación existencia de fondos cuota - V1.2019 - copia.pdf