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.734216   Contract reference Hosp Marcelino Velez-2023-00213   Contract description: COMPRA DE INSTRUMENTOS DE CURA (PIE DIABETICO)   Type of Contract Goods   Contract Start: 27/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2023 16:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2023-0057   Request Title COMPRA DE INSTRUMENTOS DE CURA (PIE DIABETICO)   Description COMPRA DE INSTRUMENTOS DE CURA (PIE DIABETICO)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION MEDI-EQUIPOS_EXT   Type of Contract GoodsDominicana   Contract Value 403,117.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1570519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 341,625.00 0.00 61,492.50 0.00 514,745.50 403,117.50         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 42294908 - Pinzas o disec(...)42294908 - Pinzas o disectores o agarraderas o fórceps o ligantes endoscópicos 2.6.3.2.01 PINZAS KELLY CURVAS 20 UD 2,966.52 1,800 36,000.00 0.00 18 6,480.00 0.00 74,163.00 42,480.00         1 42294908 - Pinzas o disec(...)42294908 - Pinzas o disectores o agarraderas o fórceps o ligantes endoscópicos 2.6.3.2.01 PINZA KELLY RECTAS 25 UD 2,867.4 1,800 45,000.00 0.00 18 8,100.00 0.00 71,685.00 53,100.00         1 42291615 - Tijeras para u(...)42291615 - Tijeras para uso quirúrgico 2.6.3.2.01 TIJERAS MAYO CURVA 25 UD 2,950 2,100 52,500.00 0.00 18 9,450.00 0.00 73,750.00 61,950.00         1 42291615 - Tijeras para u(...)42291615 - Tijeras para uso quirúrgico 2.6.3.2.01 TIJERAS MAYO RECTA 25 UD 2,950 2,050 51,250.00 0.00 18 9,225.00 0.00 73,750.00 60,475.00         1 42291615 - Tijeras para u(...)42291615 - Tijeras para uso quirúrgico 2.6.3.2.01 TIJERAS METZENBAUM RECTA 25 UD 2,419 1,900 47,500.00 0.00 18 8,550.00 0.00 60,475.00 56,050.00         1 42291615 - Tijeras para u(...)42291615 - Tijeras para uso quirúrgico 2.6.3.2.01 TIJERAS METZENBAUM CURVA 20 UD 2,478 2,100 42,000.00 0.00 18 7,560.00 0.00 61,950.00 49,560.00         1 42294908 - Pinzas o disec(...)42294908 - Pinzas o disectores o agarraderas o fórceps o ligantes endoscópicos 2.6.3.2.01 PINZA DE DISECCION CON DIENTES 15 UD 739.86 545 8,175.00 0.00 18 1,471.50 0.00 18,496.50 9,646.50         1 42294908 - Pinzas o disec(...)42294908 - Pinzas o disectores o agarraderas o fórceps o ligantes endoscópicos 2.6.3.2.01 PINZA DE DISECCION SIN DIENTES 15 UD 683.22 530 7,950.00 0.00 18 1,431.00 0.00 17,080.50 9,381.00         1 42142529 - Bandejas para (...)42142529 - Bandejas para agujas o porta agujas 2.3.9.3.01 PORTA AGUJAS 25 UD 2,535.82 2,050 51,250.00 0.00 18 9,225.00 0.00 63,395.50 60,475.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0057.pdf ACTA DE ADJUDICACION 0057.pdf Download Contract Technical Document Mappings Orden de Compras_27/4/2023_3_51 p.m..Pdf Download CUOTA INSTRUMENTOS DE CURA.pdf CUOTA INSTRUMENTOS DE CURA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 403,117.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 60,475.00  DOP ---- View 2.6.3.2.01 342,642.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 403,117.50  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682611569587D3ngI 1 403,117.50  DOP Vencido Link