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.856475   Contract reference Hosp Marcelino Velez-2024-00283   Contract description: COMPRAS DE CLAVOS BLOQUEADO DE FEMUR CON SUS TONILLOS   Type of Contract Goods   Contract Start: 29/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2024 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2024-0111   Request Title COMPRAS DE CLAVOS BLOQUEADO DE FEMUR CON SUS TONILLOS   Description COMPRAS DE CLAVOS BLOQUEADO DE FEMUR CON SUS TONILLOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference ORTEC SRL_EXT   Type of Contract GoodsDominicana   Contract Value 50,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1829002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,000.00 0.00 7,740.00 0.00 50,740.00 50,740.00         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 BLOQUEADO DE FEMUR CON SUS TORNILOS 1 UD 25,370 21,500 21,500.00 0.00 18 3,870.00 0.00 25,370.00 25,370.00         2 42242003 - Dispositivos o(...)42242003 - Dispositivos o accesorios de sujeción prostética 2.3.9.3.01 CLAVO BLOQUEADON DE TIBIA CON SUS TORNILLOS 1 UD 25,370 21,500 21,500.00 0.00 18 3,870.00 0.00 25,370.00 25,370.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0111.pdf INFORME FINAL 0111.pdf Download Contract Technical Document Mappings Orden de Compras_13/5/2024_1_46 p.m..Pdf Download CUOTA ORTEC.pdf CUOTA ORTEC.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 50,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 50,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 50,740.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715608809805TE4xN 1 50,740.00  DOP Vencido Link