1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.923829
Contract reference
Hosp Marcelino Velez-2024-00999
Contract description:
COMPRA DE INSTRUMMENTOS MEDICO PINZAS
Type of Contract
Goods
Contract Start:
11/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
13/12/2024
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
Hosp Marcelino Velez-DAF-CM-2024-0254
Request Title
COMPRA DE INSTRUMMENTOS MEDICO PINZAS
Description
COMPRA DE INSTRUMMENTOS MEDICO PINZAS
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
Hosp Marcelino Velez-DAF-CM-2024-0254
Type of Contract
GoodsDominicana
Contract Value
272,474.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1962618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
230,911.00
0.00
41,563.98
0.00
380,927.60
272,474.98
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
42142529 - Bandejas para
(...)
42142529 - Bandejas para agujas o porta agujas
2.3.9.3.01
PORTA AGUJA DE MAYO 18 CM MATERIAL ALEMAN
24
UD
3,050.3
1,409
33,816.00
0.00
18
6,086.88
0.00
73,207.20
39,902.88
2
42294908 - Pinzas o disec
(...)
42294908 - Pinzas o disectores o agarraderas o fórceps o ligantes endoscópicos
2.6.3.2.01
TIJERA DE MAYO RECTA DE 6 ALEMAN
25
UD
1,418.36
893
22,325.00
0.00
18
4,018.50
0.00
35,459.00
26,343.50
3
42294908 - Pinzas o disec
(...)
42294908 - Pinzas o disectores o agarraderas o fórceps o ligantes endoscópicos
2.6.3.2.01
PINZA DE DISECCION CON DIENTES 20CM ALEMAN
15
UD
1,483.26
953
14,295.00
0.00
18
2,573.10
0.00
22,248.90
16,868.10
4
42291619 - Tomos (pinzas
(...)
42291619 - Tomos (pinzas de resección) para uso quirúrgico
2.6.3.2.01
PINZA KELLY RECTA DE 14.5CM ALEMAN
25
UD
1,787.7
973
24,325.00
0.00
18
4,378.50
0.00
44,692.50
28,703.50
5
42291619 - Tomos (pinzas
(...)
42291619 - Tomos (pinzas de resección) para uso quirúrgico
2.6.3.2.01
PINZA KELLY CURVA DE 14.5CM ALEMAN
25
UD
2,395.4
973
24,325.00
0.00
18
4,378.50
0.00
59,885.00
28,703.50
6
42294211 - Bandejas de pr
(...)
42294211 - Bandejas de procedimientos o instrumentos especiales o a la medida para uso quirúrgico
2.6.3.2.01
BANDEJA PARA ESTERILIZAR CON TAPA 12 X 8 X2 1/2
25
UD
5,817.4
4,473
111,825.00
0.00
18
20,128.50
0.00
145,435.00
131,953.50
Attestation Documents
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Contract Documents
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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_11/12/2024_3_45 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
272,474.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
39,902.88
DOP
----
View
2.6.3.2.01
232,572.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
272,474.98
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733932523727FVQQi
2
0.00
DOP
Vencido
Link