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.430925   Contract reference Hosp. Juan Bosch-2020-00182   Contract description: Compra de Hilos o Suturas   Type of Contract Goods   Contract Start: 19/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2020 13:00:00 ((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-2020-0057   Request Title Compra de Hilos y Suturas   Description Compra de Hilos y Suturas   Business Operation almacén de medicamentos   Reply Reference Oferta Externa Liriano Comercial_EXT   Type of Contract GoodsDominicana   Contract Value 715,092 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 19/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2020 13:00:00 ((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.875604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 715,092.00 0.00 0.00 0.00 531,372.00 715,092.00         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         4 42312201 - Suturas 2.3.9.3.01 Hilo Monocryl 3-0 Ref: MCP 427H 144 UD 399 395 56,880.00 0.00 0.00 0.00 57,456.00 56,880.00         5 42312201 - Suturas 2.3.9.3.01 Hilo Monocryl 4-0 Ref: 426H 216 UD 236 395 85,320.00 0.00 0.00 0.00 50,976.00 85,320.00         6 42312201 - Suturas 2.3.9.3.01 Hilo Nylon 2-0 Ref: 164T 792 UD 122 160 126,720.00 0.00 0.00 0.00 96,624.00 126,720.00         7 42312201 - Suturas 2.3.9.3.01 Hilo Nylon 3-0 Ref: 163T 48 UD 122 158 7,584.00 0.00 0.00 0.00 5,856.00 7,584.00         8 42312201 - Suturas 2.3.9.3.01 Hilo Nylon 5-0 Ref: 14501 60 UD 138 165 9,900.00 0.00 0.00 0.00 8,280.00 9,900.00         9 42312201 - Suturas 2.3.9.3.01 Hilo Prolene 0 Ref: 8424T 408 UD 200 237 96,696.00 0.00 0.00 0.00 81,600.00 96,696.00         10 42312201 - Suturas 2.3.9.3.01 Hilo Prolene 1-0 Ref: 8425T 504 UD 160 245 123,480.00 0.00 0.00 0.00 80,640.00 123,480.00         11 42312201 - Suturas 2.3.9.3.01 Hilo Prolene 2-0 Ref:8833H 252 UD 160 250 63,000.00 0.00 0.00 0.00 40,320.00 63,000.00         12 42312201 - Suturas 2.3.9.3.01 Hilo Prolene 3-0 Ref:K 8832T 96 UD 160 250 24,000.00 0.00 0.00 0.00 15,360.00 24,000.00         13 42312201 - Suturas 2.3.9.3.01 Hilo Prolene 4-0 Ref: 8183T 120 UD 160 250 30,000.00 0.00 0.00 0.00 19,200.00 30,000.00         14 42312201 - Suturas 2.3.9.3.01 Hilo Seda 0 Ref:8344H 144 UD 160 225 32,400.00 0.00 0.00 0.00 23,040.00 32,400.00         15 42312201 - Suturas 2.3.9.3.01 Hilo Seda 2-0 Ref: K833H 36 UD 155 225 8,100.00 0.00 0.00 0.00 5,580.00 8,100.00         16 42312201 - Suturas 2.3.9.3.01 Hilo Seda 3-0 Ref: K832H 36 UD 170 225 8,100.00 0.00 0.00 0.00 6,120.00 8,100.00         18 42312201 - Suturas 2.3.9.3.01 Hilo Vicryl 3-0 Ref: 316H 144 UD 280 298 42,912.00 0.00 0.00 0.00 40,320.00 42,912.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  proveedores2019.Pdf Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/3/2020_1_24 p.m..Pdf Download acta de ajudicacion hilo.pdf acta de ajudicacion hilo.pdf Download 20200319094746035.pdf 20200319094746035.pdf Download 20200319094756178.pdf 20200319094756178.pdf Download 20200319094813462.pdf 20200319094813462.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 1,099,872.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,099,872.00  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 1,099,872.00  DOP Vencido 20200309125123967.pdf