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.469038   Contract reference Hosp. Juan Bosch-2020-00428   Contract description: Compra de Hilos o Suturas   Type of Contract Goods   Contract Start: 27/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2020 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-2020-0132   Request Title Compra de hilos o Suturas   Description Compra de hilos o Suturas   Business Operation almacén de medicamentos   Reply Reference Hosp. Juan Bosch-DAF-CM-2020-0132   Type of Contract GoodsDominicana   Contract Value 245,400.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 27/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2020 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.984508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,400.12 0.00 0.00 0.00 351,000.00 245,400.12         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 Hilos Monocryl 4-0 Ref MCP 427H 180 UD 350 231.27 41,628.60 0.00 0.00 0.00 63,000.00 41,628.60         6 42312201 - Suturas 2.3.9.3.01 Hilos Prolene 0 Ref 8424T 408 UD 200 147.07 60,004.56 0.00 0.00 0.00 81,600.00 60,004.56         7 42312201 - Suturas 2.3.9.3.01 Hilos Prolene 1-0 Ref 8425H 504 UD 200 147.07 74,123.28 0.00 0.00 0.00 100,800.00 74,123.28         8 42312201 - Suturas 2.3.9.3.01 Hilos Prolene 2-0 Ref 8833H 216 UD 200 147.07 31,767.12 0.00 0.00 0.00 43,200.00 31,767.12         10 42312201 - Suturas 2.3.9.3.01 Hilos Prolene 4-0 Ref 8183T 96 UD 200 147.07 14,118.72 0.00 0.00 0.00 19,200.00 14,118.72         11 42312201 - Suturas 2.3.9.3.01 Hilos Seda 0 Ref 8344H 144 UD 200 109.99 15,838.56 0.00 0.00 0.00 28,800.00 15,838.56         12 42312201 - Suturas 2.3.9.3.01 Hilos Seda 2-0 Ref K833H 36 UD 200 109.99 3,959.64 0.00 0.00 0.00 7,200.00 3,959.64         13 42312201 - Suturas 2.3.9.3.01 Hilos Seda 3-0 Ref K832H 36 UD 200 109.99 3,959.64 0.00 0.00 0.00 7,200.00 3,959.64 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_27/8/2020_3_22 p.m..Pdf Download acta de ajudicacion hilos.pdf acta de ajudicacion hilos.pdf Download 20200827115330074.pdf 20200827115330074.pdf Download 20200827115337297.pdf 20200827115337297.pdf Download 20200827115342393.pdf 20200827115342393.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 728,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 728,400.00  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 728,400.00  DOP Vencido 20200824093532998.pdf