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.497929   Contract reference Hosp. Juan Bosch-2021-00012   Contract description: COMPRA DE SUTURA Y HILOS   Type of Contract Goods   Contract Start: 14/01/2021 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2021 10:10:00 ((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-2021-0003   Request Title COMPRA DE SUTURA Y HILOS   Description COMPRA DE SUTURA Y HILOS   Business Operation almacén de medicamentos   Reply Reference IMPORTADORA COAV PROPUESTA GEN.   Type of Contract GoodsDominicana   Contract Value 360,067 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2021 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2021 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HTQPJB   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1064303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,067.00 0.00 0.00 0.00 258,600.00 360,067.00         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         1 42312201 - Suturas 2.3.9.3.01 HILO NYLON 3-0 REF:163T 150 UD 102 163.92 24,588.00 0.00 0.00 0.00 15,300.00 24,588.00         1 42312201 - Suturas 2.3.9.3.01 HILO NYLON 4-0 REF: 1129T 250 UD 158 152.62 38,155.00 0.00 0.00 0.00 39,500.00 38,155.00         1 42312201 - Suturas 2.3.9.3.01 HILO NYLON 5-0 REF: 14501 150 UD 132 158.27 23,740.50 0.00 0.00 0.00 19,800.00 23,740.50         1 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 3-0 REF: 8832T 150 UD 147 231.75 34,762.50 0.00 0.00 0.00 22,050.00 34,762.50         1 42312201 - Suturas 2.3.9.3.01 HILO SEDA 0 REF: K. 8344 150 UD 109 180.88 27,132.00 0.00 0.00 0.00 16,350.00 27,132.00         1 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 0 REF: J 340H 150 UD 182 305.24 45,786.00 0.00 0.00 0.00 27,300.00 45,786.00         1 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 2-0 REF: J 339H 350 UD 182 282.63 98,920.50 0.00 0.00 0.00 63,700.00 98,920.50         1 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 3-0 REF: 316H 150 UD 182 288.28 43,242.00 0.00 0.00 0.00 27,300.00 43,242.00         1 42312201 - Suturas 2.3.9.3.01 HILO SEDA 4-0 REF: K 831H 150 UD 182 158.27 23,740.50 0.00 0.00 0.00 27,300.00 23,740.50 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_14/1/2021_1_32 p.m..Pdf Download COUTA A COMPROMETER.Pdf COUTA A COMPROMETER.Pdf Download INFORME FINAL.Pdf INFORME FINAL.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 360,067.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 360,067.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 360,067.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 360,067.00  DOP Vencido COUTA A COMPROMETER.Pdf