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.831551   Contract reference HTDDC-2024-00038   Contract description: adquisición de material de osteosintesis   Type of Contract Goods   Contract Start: 08/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 12:00:00 ((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 HTDDC-DAF-CM-2024-0016   Request Title adquisicion de material de osteosintesis   Description adquisicion de material de osteosintesis   Business Operation ALMACEN GENERAL   Reply Reference oferta suplimed_EXT   Type of Contract GoodsDominicana   Contract Value 1,123,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA 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.1788139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 952,500.00 0.00 0.00 171,450.00 952,500.00 1,123,950.00         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 42242003 - Dispositivos o(...)42242003 - Dispositivos o accesorios de sujeción prostética 2.3.9.3.01 Clavo kirshner 1.5 100 UD 1,300 1,300 130,000.00 0.00 0.00 18 23,400.00 130,000.00 153,400.00         2 42242003 - Dispositivos o(...)42242003 - Dispositivos o accesorios de sujeción prostética 2.3.9.3.01 Clavo kirshner 1.8 100 UD 1,300 1,300 130,000.00 0.00 0.00 18 23,400.00 130,000.00 153,400.00         3 42242003 - Dispositivos o(...)42242003 - Dispositivos o accesorios de sujeción prostética 2.3.9.3.01 Clavo kirshner 2.0 100 UD 1,300 1,300 130,000.00 0.00 0.00 18 23,400.00 130,000.00 153,400.00         4 42242003 - Dispositivos o(...)42242003 - Dispositivos o accesorios de sujeción prostética 2.3.9.3.01 Clavo kirshner 12.5 100 UD 1,300 1,300 130,000.00 0.00 0.00 18 23,400.00 130,000.00 153,400.00         5 42242003 - Dispositivos o(...)42242003 - Dispositivos o accesorios de sujeción prostética 2.3.9.3.01 CLAVO STEINMAN 3.0 100 UD 1,300 1,300 130,000.00 0.00 0.00 18 23,400.00 130,000.00 153,400.00         6 42242003 - Dispositivos o(...)42242003 - Dispositivos o accesorios de sujeción prostética 2.3.9.3.01 CLAVO STEINMAN 3.5 100 UD 1,300 1,300 130,000.00 0.00 0.00 18 23,400.00 130,000.00 153,400.00         7 42242003 - Dispositivos o(...)42242003 - Dispositivos o accesorios de sujeción prostética 2.3.9.3.01 CLAVO STEINMAN 4.0 100 UD 1,300 1,300 130,000.00 0.00 0.00 18 23,400.00 130,000.00 153,400.00         8 42242003 - Dispositivos o(...)42242003 - Dispositivos o accesorios de sujeción prostética 2.3.9.3.01 TORNILLO MALEOLAR 4.5X40 50 UD 850 850 42,500.00 0.00 0.00 18 7,650.00 42,500.00 50,150.00 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_7/3/2024_6_30 p.m..Pdf Download ACTA DE ADJUDICACION 0016.pdf ACTA DE ADJUDICACION 0016.pdf Download CUOTA PARA COMPROMETER 0016.pdf CUOTA PARA COMPROMETER 0016.pdf Download ORDEN DE COMOPRA FIRMADA 0016.pdf ORDEN DE COMOPRA FIRMADA 0016.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,123,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,123,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   adquisición de material de osteosintesis 1,123,950.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0016 1 1,123,950.00  DOP Vencido CUOTA PARA COMPROMETER 0016.pdf