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.746425   Contract reference HOSGEDOPOL-2023-00176   Contract description: MATERIALES   Type of Contract Goods   Contract Start: 09/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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-2023-0064   Request Title MATERIALES DE OSTEOSINTESIS   Description MATERIALES DE OSTEOSINTESIS   Business Operation Dr. Pichardo Enc. de Odontoloigia   Reply Reference JT INVESTDENT_EXT   Type of Contract GoodsDominicana   Contract Value 128,472 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2023 15:00:00 ((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 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN LA INTERVENCION QUIRURGICA QUE FUE SOMETIDO EL RASO JAISON SEGURA LUNA, APROBADO MEDIANTE OFICIO No. 746 D/F 19/04/2023 DEL SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO DEL HOS Catalogue Items   Back To Top     1   DO1.PCCNTR.1596535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,400.00 0.00 9,072.00 0.00 119,400.00 128,472.00         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 42151618 - Elevadores den(...)42151618 - Elevadores dentales 2.3.9.3.01 HUESO HUMANO CORTICAL 1 CC 3 UD 9,000 9,000 27,000.00 0.00 0 0.00 0.00 27,000.00 27,000.00         2 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 KIT DE TACHUELAS COMPLETO 1 UD 50,400 50,400 50,400.00 0.00 18 9,072.00 0.00 50,400.00 59,472.00         3 42151618 - Elevadores den(...)42151618 - Elevadores dentales 2.3.9.3.01 DERMIS ACELULAR- FLEX HD 30X40 1 UD 42,000 42,000 42,000.00 0.00 0 0.00 0.00 42,000.00 42,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos cuota -.pdf Certificación existencia de fondos cuota -.pdf Download Contract Technical Document Mappings Orden de Compras_9/6/2023_7_30 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 128,472.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 128,472.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MATERIALES 128,472.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 IO 1 128,472.00  DOP Vencido Certificación existencia de fondos cuota -.pdf