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.699595   Contract reference HOSGEDOPOL-2022-00482   Contract description: ADQUISICION DE PROTESIS   Type of Contract Goods   Contract Start: 22/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 13:00:00 ((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-2022-0235   Request Title ADQUISICION DE PROTESIS ANILLADA   Description ADQUISICION DE PROTESIS ANILLADA   Business Operation DR, ALEXANDRO MARTE, COORD. DE UCI   Reply Reference PROTESIS_EXT   Type of Contract GoodsDominicana   Contract Value 112,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 13:00:00 ((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 15 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS POR EL CABO EDDY FRANK BOCIO, APROBADO MEDIANTE OFICIO No.2672 D/F 21/12/2022 DEL SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO DEL HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL Catalogue Items   Back To Top     1   DO1.PCCNTR.1493511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,000.00 0.00 17,100.00 0.00 95,000.00 112,100.00         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 42152431 - Elastómeros de(...)42152431 - Elastómeros de prótesis maxilofacial extra oral 2.3.4.1.01 INJERTO MAXIFLO 6MMX70CMS ANILLADO 2 UD 47,500 47,500 95,000.00 0.00 18 17,100.00 0.00 95,000.00 112,100.00 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 .pdf Certificación existencia de fondos cuota - V1.2019 .pdf Download Contract Technical Document Mappings Orden de Compras_22/12/2022_5_04 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 112,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 112,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   protesis 112,100.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ghi 1 112,100.00  DOP Vencido Certificación existencia de fondos cuota - V1.2019 .pdf