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.363702   Contract reference Hosp. Juan Bosch-2019-00507   Contract description: Compra de Hilos o Suturas parche cera para hueso   Type of Contract Goods   Contract Start: 29/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2019 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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2019-0197   Request Title compra de suturas y parches fus   Description compra de suturas y parches fusibach cera para hueso   Business Operation almacén de medicamentos   Reply Reference Oferta Externa Suplicorp_EXT   Type of Contract GoodsDominicana   Contract Value 966,656.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 29/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance H,T.Q.P.J.B.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.756539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 966,656.40 0.00 0.00 0.00 903,164.40 966,656.40         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 42311602 - Cera para hues(...)42311602 - Cera para huesos 2.3.9.3.01 Cera Para Hueso 120 UD 88.67 88.67 10,640.40 0.00 0.00 0.00 10,640.40 10,640.40         2 42311602 - Cera para hues(...)42311602 - Cera para huesos 2.3.9.3.01 Hilo Cromico 0 Ref 812T 72 UD 245 260 18,720.00 0.00 0.00 0.00 17,640.00 18,720.00         3 42311602 - Cera para hues(...)42311602 - Cera para huesos 2.3.9.3.01 Hilo Cromico 2-0 Ref 812T 108 UD 200 158 17,064.00 0.00 0.00 0.00 21,600.00 17,064.00         4 42311602 - Cera para hues(...)42311602 - Cera para huesos 2.3.9.3.01 Hilo Monocryl 2-0 Ref Y266H 72 UD 260 330 23,760.00 0.00 0.00 0.00 18,720.00 23,760.00         5 42311602 - Cera para hues(...)42311602 - Cera para huesos 2.3.9.3.01 Hilo Monocryl 3-0 Ref 427H 180 UD 260 330 59,400.00 0.00 0.00 0.00 46,800.00 59,400.00         6 42311602 - Cera para hues(...)42311602 - Cera para huesos 2.3.9.3.01 Hilo Nylon 2-0 Ref 164T 792 UD 122 122 96,624.00 0.00 0.00 0.00 96,624.00 96,624.00         7 42311602 - Cera para hues(...)42311602 - Cera para huesos 2.3.9.3.01 Hilo Nylon 4- 0 Ref 14502T 384 UD 138 137 52,608.00 0.00 0.00 0.00 52,992.00 52,608.00         8 42311602 - Cera para hues(...)42311602 - Cera para huesos 2.3.9.3.01 Hilo Prolene 1-0 Ref 8425T 672 UD 138 160 107,520.00 0.00 0.00 0.00 92,736.00 107,520.00         9 42311602 - Cera para hues(...)42311602 - Cera para huesos 2.3.9.3.01 Hilo Prolene 2-0 Ref 8833H 36 UD 138 170 6,120.00 0.00 0.00 0.00 4,968.00 6,120.00         10 42311602 - Cera para hues(...)42311602 - Cera para huesos 2.3.9.3.01 Hilo Prolene 6-0 Ref M-8706T 48 UD 685 375 18,000.00 0.00 0.00 0.00 32,880.00 18,000.00         11 42311602 - Cera para hues(...)42311602 - Cera para huesos 2.3.9.3.01 Hilo Seda 1-0 Ref 835H 144 UD 189 150 21,600.00 0.00 0.00 0.00 27,216.00 21,600.00         12 42311602 - Cera para hues(...)42311602 - Cera para huesos 2.3.9.3.01 Hilo Seda 2-0 Ref 833H 144 UD 179 155 22,320.00 0.00 0.00 0.00 25,776.00 22,320.00         13 42311602 - Cera para hues(...)42311602 - Cera para huesos 2.3.9.3.01 Hilo Vicryl 1-0 Ref 341H 1,440 UD 182 210 302,400.00 0.00 0.00 0.00 262,080.00 302,400.00         14 42311602 - Cera para hues(...)42311602 - Cera para huesos 2.3.9.3.01 Hilo Vicryl 2-0 Ref 339H 684 UD 189 210 143,640.00 0.00 0.00 0.00 129,276.00 143,640.00         15 42311602 - Cera para hues(...)42311602 - Cera para huesos 2.3.9.3.01 Hilo Vicryl 3-0 Ref 316H 144 UD 189 210 30,240.00 0.00 0.00 0.00 27,216.00 30,240.00         16 42311602 - Cera para hues(...)42311602 - Cera para huesos 2.3.9.3.01 Acido Fusidico ( Parche Fusibac) 600 UD 60 60 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/08/2019_07_03 p.m..Pdf Download acta de ajudicacion hilos o sutur.pdf acta de ajudicacion hilos o sutur.pdf Download 20190829153047067.tif 20190829153047067.tif Download 20190829153303390.tif 20190829153303390.tif 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 903,164.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 903,164.40  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2017 2019 903,164.40  DOP Vencido 20190823143249769.tif