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.959344   Contract reference HOSPITAL CENTRAL FFA-2025-00264   Contract description: ADQUISICION DE MATERIALES DE ORTOPEDIA.   Type of Contract Services   Contract Start: 03/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2025 12:00:00 ((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 HOSPITAL CENTRAL FFA-DAF-CD-2025-0098   Request Title ADQUISICION DE MATERIALES DE ORTOPEDIA.   Description ADQUISICION DE MATERIALES DE ORTOPEDIA, PARA USO EN PACIENTE DE ESTE CENTRO DE SALUD.   Business Operation Direccion Administrativa   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract ServicesDominicana   Contract Value 200,317.4 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 03/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA 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.2017980 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,760.50 0.00 30,556.90 0.00 169,760.50 200,317.40         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 42183031 - Sets o accesor(...)42183031 - Sets o accesorios de placas pseudoisocromáticas 2.3.9.3.01 MICROPLACA RECTA 4 ORIFIC.(CMF) 1 UD 8,563.1 8,563.1 8,563.10 0.00 18 1,541.36 0.00 8,563.10 10,104.46         2 42183031 - Sets o accesor(...)42183031 - Sets o accesorios de placas pseudoisocromáticas 2.3.9.3.01 MICROPLACA RECTA 12 ORIFIC.(CMF) 1 UD 8,840 8,840 8,840.00 0.00 18 1,591.20 0.00 8,840.00 10,431.20         3 42183031 - Sets o accesor(...)42183031 - Sets o accesorios de placas pseudoisocromáticas 2.3.9.3.01 MICROPLACA RECTA 8 ORIFIC.(CMF) 1 UD 8,563.1 8,563.1 8,563.10 0.00 18 1,541.36 0.00 8,563.10 10,104.46         4 42183031 - Sets o accesor(...)42183031 - Sets o accesorios de placas pseudoisocromáticas 2.3.9.3.01 MICROPLACA RECTA 9 ORIFIC.(CMF) 1 UD 8,450 8,450 8,450.00 0.00 18 1,521.00 0.00 8,450.00 9,971.00         5 42183031 - Sets o accesor(...)42183031 - Sets o accesorios de placas pseudoisocromáticas 2.3.9.3.01 MICROPLACA RECTA 6 ORIFIC. 2.0(CMF) 3 UD 8,563.1 8,563.1 25,689.30 0.00 18 4,624.07 0.00 25,689.30 30,313.37         6 42183031 - Sets o accesor(...)42183031 - Sets o accesorios de placas pseudoisocromáticas 2.3.9.3.01 MICROPLACA EN L 6 ORIFIC.(CMF) 2 UD 8,563.1 8,563.1 17,126.20 0.00 18 3,082.72 0.00 17,126.20 20,208.92         7 42152703 - Tornillos o fi(...)42152703 - Tornillos o fijadores o suministros relacionados de uso odontológico 2.3.9.3.01 TORNILLO INTEERMAXILAR (CMF) 4 UD 3,524.3 3,524.3 14,097.20 0.00 18 2,537.50 0.00 14,097.20 16,634.70         8 42152703 - Tornillos o fi(...)42152703 - Tornillos o fijadores o suministros relacionados de uso odontológico 2.3.9.3.01 TORNILLO AUTO DRIVE 1.6 MM X 4 MM 34 UD 1,184.3 1,184.3 40,266.20 0.00 18 7,247.92 0.00 40,266.20 47,514.12         9 42152703 - Tornillos o fi(...)42152703 - Tornillos o fijadores o suministros relacionados de uso odontológico 2.3.9.3.01 TORNILLO DE SEGURIDAD 2.3 X 10 MM 8 UD 2,106 2,106 16,848.00 0.00 18 3,032.64 0.00 16,848.00 19,880.64         10 42152703 - Tornillos o fi(...)42152703 - Tornillos o fijadores o suministros relacionados de uso odontológico 2.3.9.3.01 TORNILLO 2.0MM X 6 MM 18 UD 1,184.3 1,184.3 21,317.40 0.00 18 3,837.13 0.00 21,317.40 25,154.53 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_5/3/2025_8_38 p.m..Pdf Download ACTA DE ADJUDICACION MODELO.pdf ACTA DE ADJUDICACION MODELO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 200,317.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 200,317.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE ORTOPEDIA 200,317.40  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743424323746FTdqQ 1 200,317.40  DOP Vencido Link