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.905849   Contract reference Hosp Marcelino Velez-2024-00784   Contract description: COMPRA DE UTILES MEDICOS   Type of Contract Goods   Contract Start: 23/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2024 14:00:00 ((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-2024-0308   Request Title COMPRA DE UTILES MEDICOS   Description COMPRA DE UTILES MEDICOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION ORTHO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 73,976.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2024 14:00:00 ((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.1927921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,871.73 0.00 11,105.04 0.00 73,976.78 73,976.77         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 MADILOCK ANCLAS 2 UD 26,664.76 22,597.25 45,194.50 0.00 18 8,135.01 0.00 53,329.52 53,329.51         2 42312201 - Suturas 2.3.9.3.01 SUTURA DE ALTA TENSION (FIBER W ) 2 UD 9,332.43 7,908.84 15,817.68 0.00 18 2,847.18 0.00 18,664.86 18,664.86         3 51102713 - Povidona yodad(...)51102713 - Povidona yodada 2.3.4.1.01 DURAPREP1 1 UD 1,177.05 1,177.05 1,177.05 0.00 0 0.00 0.00 1,177.05 1,177.05         4 42312010 - Cosedoras para(...)42312010 - Cosedoras para cierre de piel 2.3.9.3.01 GRAPADORA DE PIEL 1 UD 805.35 682.5 682.50 0.00 18 122.85 0.00 805.35 805.35 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_23/10/2024_4_02 p.m..Pdf Download CUOTA.pdf CUOTA.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 73,976.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,177.05  DOP ---- View 2.3.9.3.01 72,799.72  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 73,976.77  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729699895446KOkOx 1 73,976.77  DOP Vencido Link