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.744164   Contract reference Hosp Marcelino Velez-2023-00329   Contract description: COMPRAS INSTRUMENTAL Y UTILES MEDICOS (CIRUGIA VASCULAR)   Type of Contract Goods   Contract Start: 02/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 25/07/2023   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-2023-0093   Request Title COMPRAS INSTRUMENTAL Y UTILES MEDICOS (CIRUGIA VASCULAR)   Description COMPRAS INSTRUMENTAL Y UTILES MEDICOS (CIRUGIA VASCULAR)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference oferta productos medicinales srl, Hosp Marcelino   Type of Contract GoodsDominicana   Contract Value 265,872.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2023 14:00:00 ((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.1592810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,315.68 0.00 40,556.82 0.00 276,203.18 265,872.50         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 42142001 - Fórceps o home(...)42142001 - Fórceps o homeostatos de bajo grado 2.3.9.3.01 PINZA HEMOSTATICA ANGULADA, RECT, 8-3/8, 21.5 CM 4 UD 7,560.05 5,200 20,800.00 0.00 18 3,744.00 0.00 30,240.20 24,544.00         2 42281509 - Contenedores o(...)42281509 - Contenedores o bandejas de esterilización 2.3.9.3.01 RECIPIENTE CUADRADO DE ACEROINOXIDABLE 2 UD 5,428 4,590 9,180.00 0.00 18 1,652.40 0.00 10,856.00 10,832.40         3 42281512 - Tapas de ester(...)42281512 - Tapas de esterilización 2.3.9.3.01 TAPA RECIPIENTE EN ACERO INOXIDABLE 2 UD 5,888.2 4,980 9,960.00 0.00 18 1,792.80 0.00 11,776.40 11,752.80         4 42142529 - Bandejas para (...)42142529 - Bandejas para agujas o porta agujas 2.3.9.3.01 MICROPORTA AGUJAS, VASCULAR CURVO 18.5CM, 7-3/8 4 UD 5,670.04 4,804 19,216.00 0.00 18 3,458.88 0.00 22,680.16 22,674.88         5 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 CLAMP CURVO 4-1/4, 11 CM 8 UD 4,725.03 4,002 32,016.00 0.00 18 5,762.88 0.00 37,800.24 37,778.88         6 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 CLAMP VASCULAR ANGULADO 45° MORDIDA 3CM 5-3/8 4 UD 7,915.44 6,706 26,824.00 0.00 18 4,828.32 0.00 31,661.76 31,652.32         7 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 CLAM VASCULAR AORTICO 9 1 1/6. 24,6 CM 3 UD 6,930.06 5,872 17,616.00 0.00 18 3,170.88 0.00 20,790.18 20,786.88         8 42291601 - Escalpelos o c(...)42291601 - Escalpelos o cuchillos o manijas de cuchillos láser para uso quirúrgico 2.6.3.2.01 CLAM VASCULAR GLOVER EXTRALARGO,27 CM 10-1/2´´ 4 UD 6,930.06 5,872 23,488.00 0.00 18 4,227.84 0.00 27,720.24 27,715.84         9 42291601 - Escalpelos o c(...)42291601 - Escalpelos o cuchillos o manijas de cuchillos láser para uso quirúrgico 2.6.3.2.01 MANGO BISTURIS NO.3 HOJA 20,21,22,23,24 Y 25 4 UD 945 800.42 3,201.68 0.00 18 576.30 0.00 3,780.00 3,777.98         10 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 MANGO BISTURIS NO.4 2 UD 3,779.7 2,500 5,000.00 0.00 18 900.00 0.00 7,559.40 5,900.00         11 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZA VASCULAR RECTA 6´´, 15.3 CM 2 UD 7,915.44 6,700 13,400.00 0.00 18 2,412.00 0.00 15,830.88 15,812.00         12 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZA VASCULAR DEBAKEY DIETRICH RECTA 6´´, 15.3 CM 2 UD 7,915.44 6,702 13,404.00 0.00 18 2,412.72 0.00 15,830.88 15,816.72         13 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZA DE TEJIDO RECTA 7-3/4´´ 2 UD 6,551.36 5,550 11,100.00 0.00 18 1,998.00 0.00 13,102.72 13,098.00         14 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZAS BACKHAUS TOWEL 14CM 4 UD 3,186 2,100 8,400.00 0.00 18 1,512.00 0.00 12,744.00 9,912.00         15 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZA VASCULAR DIETRICH RECTO 7-3/4 19.8CM 2 UD 6,915.06 5,855 11,710.00 0.00 18 2,107.80 0.00 13,830.12 13,817.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0093.pdf ACTA DE ADJUDICACION 0093.pdf Download Contract Technical Document Mappings Orden de Compras_2/6/2023_2_57 p.m..Pdf Download CUOTA CIRUGIA VASCULAR.pdf CUOTA CIRUGIA VASCULAR.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 265,872.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 69,804.08  DOP ---- View 2.6.3.2.01 196,068.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 265,872.50  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685725129134yttls 2 0.00  DOP Vencido Link