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.713130   Contract reference HPDHG-2023-00275   Contract description: MATERIALES DE ORTOPEDIA   Type of Contract Goods   Contract Start: 22/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2023-0120   Request Title MATERIALES DE ORTOPEDIA   Description MATERIALES DE ORTOPEDIA   Business Operation ALMACEN DE FARMACIA   Reply Reference Fri Farma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 39,117 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 22/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1529233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,150.00 0.00 5,967.00 0.00 39,100.00 39,117.00         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 42242302 - Aplicaciones o(...)42242302 - Aplicaciones ortopédicas de miembro superior 2.3.9.3.01 PLACA PROXIMAL DE FEMUR 1 UD 17,500 16,500 16,500.00 0.00 18 2,970.00 0.00 17,500.00 19,470.00         2 42242302 - Aplicaciones o(...)42242302 - Aplicaciones ortopédicas de miembro superior 2.3.9.3.01 TORNILLOS DE BLOQUEO CANUALDO 6.5 2 UD 2,900 2,600 5,200.00 0.00 18 936.00 0.00 5,800.00 6,136.00         3 42242302 - Aplicaciones o(...)42242302 - Aplicaciones ortopédicas de miembro superior 2.3.9.3.01 TORNILLOS DE BLOQUEO CANUALDO 5.0 6 UD 2,500 1,800 10,800.00 0.00 18 1,944.00 0.00 15,000.00 12,744.00         4 42242302 - Aplicaciones o(...)42242302 - Aplicaciones ortopédicas de miembro superior 2.3.9.3.01 4.5MM TORNILLO CORTICAL 1 UD 800 650 650.00 0.00 18 117.00 0.00 800.00 767.00 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_22/2/2023_7_04 p.m..Pdf Download EG1677092930091AuvlE.pdf EG1677092930091AuvlE.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 39,117.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 39,117.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DE ORTOPEDIA 39,117.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677092930091AuvlE 1 39,117.00  DOP Vencido Link