1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.501366
Contract reference
Hosp Marcelino Velez-2021-00043
Contract description:
COMPRA DE HILO
Type of Contract
Goods
Contract Start:
05/02/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/03/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
Hosp Marcelino Velez-UC-CD-2021-0009
Request Title
COMPRAS DE MATERIAL GASTABLE MEDICO
Description
COMPRAS DE MATERIAL GASTABLE MEDICO
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
MEDISOL_EXT
Type of Contract
GoodsDominicana
Contract Value
26,988.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/02/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/03/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1075931 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,988.12
0.00
0.00
0.00
26,988.12
26,988.12
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
1
42312201 - Suturas
2.3.9.3.01
HILO CROMICO 2-0 C/24 MR25G AGUJA CDILINDRICA
1
CAJ
2,932.56
2,932.56
2,932.56
0.00
0.00
0.00
2,932.56
2,932.56
2
42312201 - Suturas
2.3.9.3.01
HILO NYLON 2-0 C/24 CT24S
1
CAJ
2,012.64
2,012.64
2,012.64
0.00
0.00
0.00
2,012.64
2,012.64
3
42312201 - Suturas
2.3.9.3.01
HILO NYLON 3-0 C/24 CT24S AGUJA CORTANTE
1
CAJ
2,012.64
2,012.64
2,012.64
0.00
0.00
0.00
2,012.64
2,012.64
4
42312201 - Suturas
2.3.9.3.01
ABS ACIDO POLIGLICOLICO 0 C/36
1
CAJ
5,865.12
5,865.12
5,865.12
0.00
0.00
0.00
5,865.12
5,865.12
5
42312201 - Suturas
2.3.9.3.01
ABS ACIDO POLIGICOLICO 2-0 C/36
1
CAJ
5,692.68
5,692.68
5,692.68
0.00
0.00
0.00
5,692.68
5,692.68
6
42312201 - Suturas
2.3.9.3.01
SEDA 1 C/24 MR25G AGUJA CILINDRICA
1
CAJ
3,024.72
3,024.72
3,024.72
0.00
0.00
0.00
3,024.72
3,024.72
7
42312201 - Suturas
2.3.9.3.01
SEDA 2-0 C/24 MR25G AGUJA CILINDRICA
1
CAJ
2,738.16
2,738.16
2,738.16
0.00
0.00
0.00
2,738.16
2,738.16
8
42312201 - Suturas
2.3.9.3.01
SEDA 3-0 C/24 MR25G AGUJA CILINDRICA
1
CAJ
2,709.6
2,709.6
2,709.60
0.00
0.00
0.00
2,709.60
2,709.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/2/2021_7_53 p.m..Pdf
Download
CUOTA MEDISOL.pdf
CUOTA MEDISOL.pdf
Download
ACTA DE ADJUDICACION HILO.pdf
ACTA DE ADJUDICACION HILO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,988.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
26,988.12
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
2021
202151800100041332
2
670,000.00
DOP
Vencido
APROPIACION HILO.pdf