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.513984   Contract reference HRUSVP-2021-00196   Contract description: ADQUISICION DE HILOS DE SUTURAS QURURGICA   Type of Contract Goods   Contract Start: 01/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 08:00:00 ((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 HRUSVP-DAF-CM-2021-0040   Request Title ADQUISICION DE HILOS DE SUTURAS QURURGICA   Description ADQUISICION DE HILOS DE SUTURAS QURURGICA   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference FARMANDINA_EXT   Type of Contract GoodsDominicana   Contract Value 776,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1106031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 776,100.00 0.00 0.00 0.00 816,900.00 776,100.00         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 Seda 3-0 Aguja Roma SH Sobre 300 UD 90 90 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         2 42312201 - Suturas 2.3.9.3.01 Hilo Vicryl No. 0 Aguja CT1 Sobre 300 UD 158 152 45,600.00 0.00 0.00 0.00 47,400.00 45,600.00         3 42312201 - Suturas 2.3.9.3.01 Hilo Vicryl No. 1-0 Aguja CTI1 Sobre 300 UD 158 152 45,600.00 0.00 0.00 0.00 47,400.00 45,600.00         4 42312201 - Suturas 2.3.9.3.01 Hilo Vicryal No. 3-0 Aguja Cortante SC Sobre 300 UD 158 152 45,600.00 0.00 0.00 0.00 47,400.00 45,600.00         5 42312201 - Suturas 2.3.9.3.01 Hilo Vicryl No. 3-0 Aguja Roma SH Sobre 300 UD 158 152 45,600.00 0.00 0.00 0.00 47,400.00 45,600.00         6 42312201 - Suturas 2.3.9.3.01 Hilo Vicryal No. 4-0 Aguja Cortante SC Sobre 300 UD 158 152 45,600.00 0.00 0.00 0.00 47,400.00 45,600.00         7 42312201 - Suturas 2.3.9.3.01 Hilo Vicryal No. 4-0 Aguja Roma SH Sobre 300 UD 158 152 45,600.00 0.00 0.00 0.00 47,400.00 45,600.00         8 42312201 - Suturas 2.3.9.3.01 Hilo Cromico No. 0 Aguja CT1 Sobre 300 UD 140 135 40,500.00 0.00 0.00 0.00 42,000.00 40,500.00         9 42312201 - Suturas 2.3.9.3.01 Hilo Cromico No. 1-0 Aguja CT1 Sobre 300 UD 140 135 40,500.00 0.00 0.00 0.00 42,000.00 40,500.00         10 42312201 - Suturas 2.3.9.3.01 Hilo Cromico No. 3-0 Aguja Roma SH Sobre 300 UD 145 135 40,500.00 0.00 0.00 0.00 43,500.00 40,500.00         11 42312201 - Suturas 2.3.9.3.01 Hilo Prolene No. 1-0 Aguja CT1 Sobre 300 UD 145 145 43,500.00 0.00 0.00 0.00 43,500.00 43,500.00         12 42312201 - Suturas 2.3.9.3.01 Hilo Prolene No. 0 Aguja CT1 Sobre 300 UD 145 145 43,500.00 0.00 0.00 0.00 43,500.00 43,500.00         13 42312201 - Suturas 2.3.9.3.01 Hilo Prolene No. 2-0 Aguja Roma SH o CT2 Sobre 300 UD 145 145 43,500.00 0.00 0.00 0.00 43,500.00 43,500.00         14 42312201 - Suturas 2.3.9.3.01 Hilo Prolene No. 3-0 Aguja Roma SH o CT2 Sobre 300 UD 275 145 43,500.00 0.00 0.00 0.00 82,500.00 43,500.00         15 42312201 - Suturas 2.3.9.3.01 Hilo Monocril No. 3-0 Aguja Cortante Sobre 300 UD 275 300 90,000.00 0.00 0.00 0.00 82,500.00 90,000.00         16 42312201 - Suturas 2.3.9.3.01 Hilo Monocril No. 4-0 Aguja Cortante Sobre 300 UD 275 300 90,000.00 0.00 0.00 0.00 82,500.00 90,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/3/2021_5_09 p.m..Pdf Download cuota737.pdf cuota737.pdf Download acta736.pdf acta736.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 816,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 816,900.00  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 2021 HRUSVP-DAF-CM-2021-0040 2021 816,900.00  DOP Vencido apropiacion696.pdf