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.866999   Contract reference HPDHG-2024-00352   Contract description: COMPRA MATERIAL ORTOPEDIA PX RICHARDSON M. TAMAREZ   Type of Contract Goods   Contract Start: 28/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-08-ProcesosExcepcion   Request Reference HPDHG-MAE-PEUR-2024-0001   Request Title COMPRA MATERIAL ORTOPEDIA PX RICHARDSON M. TAMAREZ   Description COMPRA DE MATERIAL DE OSTEOSINTESIS PX RICHARDSON U. TAMAREZ   Business Operation ALMACEN DE FARMACIA   Reply Reference COMPRA MATERIAL ORTOPEDIA PX RICHARDSON M. TAMAREZ   Type of Contract GoodsDominicana   Contract Value 333,707.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 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.1817211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 293,710.00 0.00 39,997.80 0.00 335,800.00 333,707.80         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 42294209 - Sistemas de in(...)42294209 - Sistemas de instrumentos para fijación de trauma ortopédico 2.6.3.2.01 FIJADOR EXTERNO HIBRIDO ( 1 FIJADOR + 5 SCHANZ+4KIRSCHNNER) 1 UD 143,000 120,900 120,900.00 0.00 18 21,762.00 0.00 143,000.00 142,662.00         2 51182401 - Cloruro de cal(...)51182401 - Cloruro de calcio 2.3.4.1.01 STIMULAN KIT 5CC 1 UD 72,000 71,500 71,500.00 0.00 0.00 0.00 72,000.00 71,500.00         3 42291604 - Sierras de man(...)42291604 - Sierras de mano o sierras de alambre o manijas para sierras para huesos para uso quirúrgico 2.6.3.2.01 ALQUILER DE SIERRA ORTOPEDICA GRANDE 1 UD 4,000 3,350 3,350.00 0.00 18 603.00 0.00 4,000.00 3,953.00         4 42142529 - Bandejas para (...)42142529 - Bandejas para agujas o porta agujas 2.3.9.3.01 PORTA KIRSCHNER 10 UD 1,800 1,500 15,000.00 0.00 18 2,700.00 0.00 18,000.00 17,700.00         5 42242302 - Aplicaciones o(...)42242302 - Aplicaciones ortopédicas de miembro superior 2.3.9.3.01 TORNILLO DE SCHANZ CON HIDROXIAPATITA 6.0X150 12 UD 7,100 5,980 71,760.00 0.00 18 12,916.80 0.00 85,200.00 84,676.80         6 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 AGUJAS KIRSCHNER 1.5-2.5 6 UD 1,200 1,000 6,000.00 0.00 18 1,080.00 0.00 7,200.00 7,080.00         7 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 AGUJAS KIRSCHNER CON OLIVAS 2.5-2.5 4 UD 1,600 1,300 5,200.00 0.00 18 936.00 0.00 6,400.00 6,136.00 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_25/4/2024_1_34 p.m..Pdf Download EG1716559720350VmGbU.pdf EG1716559720350VmGbU.pdf Download ACTA DE ADJUDICACION (5).pdf ACTA DE ADJUDICACION (5).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 333,707.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 146,615.00  DOP ---- View 2.3.9.3.01 115,592.80  DOP ---- View 2.3.4.1.01 71,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA MATERIAL ORTOPEDIA PX RICHARDSON M. TAMAREZ 333,707.80  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716559720350VmGbU 1 333,707.80  DOP Vencido Link