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.800136   Contract reference HPDHG-2023-00404   Contract description: MATERIALES NEUROCIRUGIA PX OMAR TEJEDA   Type of Contract Goods   Contract Start: 27/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2023 16:00:00 ((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-2023-0160   Request Title MATERIALES NEUROCIRUGIA PX OMAR TEJEDA   Description MATERIALES NEUROCIRUGIA PX OMAR TEJEDA   Business Operation ALMACEN DE FARMACIA   Reply Reference Farmaco Quimica Nacional, SA_EXT   Type of Contract GoodsDominicana   Contract Value 215,008.42 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 27/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2023 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1541920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,125.51 5,263.20 28,146.11 0.00 204,100.00 215,008.42         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 41112202 - Equipos de ras(...)41112202 - Equipos de rastreo de calor 2.2.5.3.05 Servicio de cranetomo 1 UD 9,600 9,600 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         2 42182307 - Alfileres neur(...)42182307 - Alfileres neurológicos 2.3.9.3.01 Fresa autobloqueante blanco R 1 UD 21,900 21,915 21,915.00 8 1,753.20 18 3,629.12 0.00 21,900.00 23,790.92         3 42182307 - Alfileres neur(...)42182307 - Alfileres neurológicos 2.3.9.3.01 Punta cónica 7x2.3 1 UD 12,800 12,870 12,870.00 0.00 18 2,316.60 0.00 12,800.00 15,186.60         4 42182307 - Alfileres neur(...)42182307 - Alfileres neurológicos 2.3.9.3.01 punta aspiración 1.1 precisión c 1 UD 35,100 35,100 35,100.00 10 3,510.00 18 5,686.20 0.00 35,100.00 37,276.20         5 42182307 - Alfileres neur(...)42182307 - Alfileres neurológicos 2.3.9.3.01 Set tubo aspiración 1 UD 8,500 8,505 8,505.00 0.00 18 1,530.90 0.00 8,500.00 10,035.90         6 42182307 - Alfileres neur(...)42182307 - Alfileres neurológicos 2.3.9.3.01 Succionador rep frasco plastico 1 UD 1,800 1,830.51 1,830.51 0.00 18 329.49 0.00 1,800.00 2,160.00         7 41112202 - Equipos de ras(...)41112202 - Equipos de rastreo de calor 2.2.5.3.05 Servicio aspirador ultrasónico 1 UD 13,200 13,200 13,200.00 0.00 0.00 0.00 13,200.00 13,200.00         8 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Parche durep 3X3 1 UD 64,000 54,350 54,350.00 0.00 18 9,783.00 0.00 64,000.00 64,133.00         9 42311532 - Apósitos secos 2.3.9.3.01 Hemostatico surgicel 5x10CM 1 UD 7,600 7,695 7,695.00 0.00 0.00 0.00 7,600.00 7,695.00         10 42295504 - Implantes neur(...)42295504 - Implantes neuroquirúrgicos 2.3.9.3.01 Placa timesh recta 8MM 4 UD 4,000 4,025 16,100.00 0.00 18 2,898.00 0.00 16,000.00 18,998.00         11 42182307 - Alfileres neur(...)42182307 - Alfileres neurológicos 2.3.9.3.01 Tornillo timesh 1.6x4.0MM 8 UD 1,700 1,370 10,960.00 0.00 18 1,972.80 0.00 13,600.00 12,932.80 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_16/3/2023_4_39 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER FARMACO QUIMICO NACIONAL.pdf CUOTA COMPROMETER FARMACO QUIMICO NACIONAL.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 215,008.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 64,133.00  DOP ---- View 2.2.5.3.05 22,800.00  DOP ---- View 2.3.9.3.01 128,075.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES NEUROCIRUGIA PX OMAR TEJEDA 215,008.42  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678985894435Oq7JT 1 215,008.42  DOP Vencido Link