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.864517   Contract reference Hosp Marcelino Velez-2024-00369   Contract description: :COMPRAS DE INSTRUMENTOS MEDICOS   Type of Contract Goods   Contract Start: 21/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2024 15:00:00 ((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-2024-0157   Request Title COMPRAS DE INSTRUMENTOS MEDICOS   Description COMPRAS DE INSTRUMENTOS MEDICOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference SAGA PHARMA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 238,714 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2024 15:00:00 ((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.1851434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,300.00 0.00 36,414.00 0.00 194,704.97 238,714.00         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 42312009 - Cosedoras para(...)42312009 - Cosedoras para uso interno 2.3.9.3.01 GRAPADORA ECHELON FLEX 1 UD 36,440 34,900 34,900.00 0.00 18 6,282.00 0.00 36,440.00 41,182.00         2 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZA ENSEAL G2 NSL G2S35 6/1 1 UD 46,600.01 44,900 44,900.00 0.00 18 8,082.00 0.00 46,600.01 52,982.00         3 42312012 - Ganchos para c(...)42312012 - Ganchos para cierre de piel 2.3.9.3.01 RECARGA GRAP . ECHELON GST 4 UD 15,994.99 17,500 70,000.00 0.00 18 12,600.00 0.00 63,979.96 82,600.00         4 42312012 - Ganchos para c(...)42312012 - Ganchos para cierre de piel 2.3.9.3.01 RECARGA GRAP . ECHELON 3 UD 15,895 17,500 52,500.00 0.00 18 9,450.00 0.00 47,685.00 61,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0157.pdf INFORME FINAL 0157.pdf Download Contract Technical Document Mappings Orden de Compras_21/6/2024_4_53 p.m..Pdf Download cuota saga gra.pdf cuota saga gra.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 238,714.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 185,732.00  DOP ---- View 2.6.3.2.01 52,982.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 238,714.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718989596775ykShw 1 238,714.00  DOP Vencido Link