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.454100   Contract reference Hosp. Juan Bosch-2020-00336   Contract description: Compra de Hilos o Suturas   Type of Contract Goods   Contract Start: 30/06/2020 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2020-0116   Request Title Compra de Suturas o hilos   Description Compra de Suturas o hilos   Business Operation almacén de medicamentos   Reply Reference OFERTA SUPLIMED SRL Hosp. Juan Bosch-DAF-CM-2020-0   Type of Contract GoodsDominicana   Contract Value 221,971.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 30/06/2020 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 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.948602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,971.79 0.00 0.00 0.00 405,000.00 221,971.79         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 Nylon 3-0 Ref 163T 48 UD 150 90.73 4,355.14 0.00 0.00 0.00 7,200.00 4,355.14         5 42312201 - Suturas 2.3.9.3.01 Hilo Nylon 5-0 Ref 14501 60 UD 150 103.71 6,222.72 0.00 0.00 0.00 9,000.00 6,222.72         6 42312201 - Suturas 2.3.9.3.01 Hilo Prolene 0 Ref 8424T 408 UD 200 77.15 31,478.83 0.00 0.00 0.00 81,600.00 31,478.83         7 42312201 - Suturas 2.3.9.3.01 Hilo Prolene 1-0 Ref 8425H 504 UD 200 77.15 38,885.62 0.00 0.00 0.00 100,800.00 38,885.62         8 42312201 - Suturas 2.3.9.3.01 Hilo Prolene 2- 0 Ref 8833H 216 UD 200 93.88 20,277.43 0.00 0.00 0.00 43,200.00 20,277.43         9 42312201 - Suturas 2.3.9.3.01 Hilo Prolene 3- 0 Ref 8832T 96 UD 200 93.88 9,012.19 0.00 0.00 0.00 19,200.00 9,012.19         11 42312201 - Suturas 2.3.9.3.01 Hilo Seda 0 Ref 8344H 144 UD 200 80.91 11,651.62 0.00 0.00 0.00 28,800.00 11,651.62         12 42312201 - Suturas 2.3.9.3.01 Hilo Seda 2-0 Ref K833H 36 UD 200 90.86 3,271.10 0.00 0.00 0.00 7,200.00 3,271.10         13 42312201 - Suturas 2.3.9.3.01 Hilo Seda 3-0 Ref K832H 36 UD 200 93.57 3,368.41 0.00 0.00 0.00 7,200.00 3,368.41         14 42312201 - Suturas 2.3.9.3.01 Hilo Vicryl 2-0 Ref 339H 360 UD 200 185.7 66,853.08 0.00 0.00 0.00 72,000.00 66,853.08         15 42312201 - Suturas 2.3.9.3.01 Hilo Vicryl3-0 Ref 316H 144 UD 200 184.69 26,595.65 0.00 0.00 0.00 28,800.00 26,595.65 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_30/6/2020_4_50 p.m..Pdf Download acta de ajudicacion hilos.pdf acta de ajudicacion hilos.pdf Download 20200630131820558.pdf 20200630131820558.pdf Download 20200630131826917.pdf 20200630131826917.pdf Download 20200630131842982.pdf 20200630131842982.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 221,971.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 221,971.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 221,971.79  DOP Agosto 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2017 2020 221,971.79  DOP Vencido 20200630131826917.pdf