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.421709   Contract reference Hosp. Juan Bosch-2020-00097   Contract description: Compra de Suturas o Hilos   Type of Contract Goods   Contract Start: 17/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   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-2020-0039   Request Title Compra de Suturas o Hilos   Description Compra de Suturas o Hilos   Business Operation almacén de medicamentos   Reply Reference COMPRAR DE SUTURAS O HILOS   Type of Contract GoodsDominicana   Contract Value 596,108.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 17/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2020 15:00:00 ((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.856940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 596,108.04 0.00 0.00 0.00 596,136.00 596,108.04         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         2 42312201 - Suturas 2.3.9.3.01 Hilo Monocryl 3-0 Ref. MCP 427H 144 UD 399 333.42 48,012.48 0.00 0.00 0.00 57,456.00 48,012.48         3 42312201 - Suturas 2.3.9.3.01 Hilo Monocryl 4-0 Ref. MCP 426H 216 UD 236 336.13 72,604.08 0.00 0.00 0.00 50,976.00 72,604.08         4 42312201 - Suturas 2.3.9.3.01 Hilo Nylon 2-0 Ref: 164T 792 UD 122 121.98 96,608.16 0.00 0.00 0.00 96,624.00 96,608.16         5 42312201 - Suturas 2.3.9.3.01 Hilo Nylon 3-0 Ref: 163T 48 UD 130 130.11 6,245.28 0.00 0.00 0.00 6,240.00 6,245.28         6 42312201 - Suturas 2.3.9.3.01 Hilo Nylon 5-0 Ref: 14501T 48 UD 138 133.73 6,419.04 0.00 0.00 0.00 8,280.00 6,419.04         7 42312201 - Suturas 2.3.9.3.01 Hilo Prolene 0 Ref: 8424T 408 UD 217 173.49 70,783.92 0.00 0.00 0.00 88,536.00 70,783.92         8 42312201 - Suturas 2.3.9.3.01 Hilo Prolene 1-0 Ref: 8425T 504 UD 160 182.52 91,990.08 0.00 0.00 0.00 80,640.00 91,990.08         9 42312201 - Suturas 2.3.9.3.01 Hilo Prolene 2-0 Ref: 8833H 240 UD 160 160.84 38,601.60 0.00 0.00 0.00 40,320.00 38,601.60         10 42312201 - Suturas 2.3.9.3.01 Hilo Prolene 3-0 Ref: K 8832T 96 UD 160 173.49 16,655.04 0.00 0.00 0.00 15,360.00 16,655.04         11 42312201 - Suturas 2.3.9.3.01 Hilo Prolene 4.0 96 UD 160 171.68 16,481.28 0.00 0.00 0.00 17,280.00 16,481.28         13 42312201 - Suturas 2.3.9.3.01 Hilo Seda 2-0 Ref. K833H 36 UD 155 155.41 5,594.76 0.00 0.00 0.00 5,580.00 5,594.76         14 42312201 - Suturas 2.3.9.3.01 Hilo Seda 3-0 Ref: K832H 36 UD 179 147.28 5,302.08 0.00 0.00 0.00 6,444.00 5,302.08         15 42312201 - Suturas 2.3.9.3.01 Hilo Vicryl 2-0 Ref: 339H 360 UD 210 243.06 87,501.60 0.00 0.00 0.00 75,600.00 87,501.60         16 42312201 - Suturas 2.3.9.3.01 Hilo Vicryl 3-0 Ref: 316H 144 UD 325 231.31 33,308.64 0.00 0.00 0.00 46,800.00 33,308.64 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_17/2/2020_6_25 p.m..Pdf Download 20200217133426472.pdf 20200217133426472.pdf Download acta de ajudicacion suturas o hilos.pdf acta de ajudicacion suturas o hilos.pdf Download 20200217135339251.pdf 20200217135339251.pdf Download 20200217135347751.pdf 20200217135347751.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 823,496.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 823,496.00  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 2020 2017 2020 823,496.00  DOP Vencido 20200212104922009.pdf