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.597906
Contract reference
Hosp. Juan Bosch-2022-00100
Contract description:
COMPRAS DE HILOS Y SUTURAS
Type of Contract
Goods
Contract Start:
16/02/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0041
Request Title
COMPRAS DE HILOS Y SUTURAS
Description
COMPRAS DE HILOS Y SUTURAS
Business Operation
almacén de medicamentos
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
GoodsDominicana
Contract Value
903,408 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/02/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1293370 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
903,408.00
0.00
0.00
0.00
647,600.00
903,408.00
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 PROLENE #2
432
UD
148
234
101,088.00
0.00
0.00
0.00
66,600.00
101,088.00
1
42312201 - Suturas
2.3.9.3.01
HILO PROLENE #3-0
192
UD
240
246
47,232.00
0.00
0.00
0.00
48,000.00
47,232.00
1
42312201 - Suturas
2.3.9.3.01
HILO SEDA 2-0
224
UD
180
243
54,432.00
0.00
0.00
0.00
45,000.00
54,432.00
1
42312201 - Suturas
2.3.9.3.01
HILO NYLON 0
250
UD
155
186
46,500.00
0.00
0.00
0.00
77,500.00
46,500.00
1
42312201 - Suturas
2.3.9.3.01
HILO VC RYL 0
360
UD
210
391.5
140,940.00
0.00
0.00
0.00
126,000.00
140,940.00
1
42312201 - Suturas
2.3.9.3.01
HILO MONOCRYL 4-0
384
UD
230
580.5
222,912.00
0.00
0.00
0.00
92,000.00
222,912.00
1
42312201 - Suturas
2.3.9.3.01
HILO MONOCRYL 3-0
384
UD
290
526.5
202,176.00
0.00
0.00
0.00
116,000.00
202,176.00
1
42312201 - Suturas
2.3.9.3.01
HILO NYLON 3-0
432
UD
170
204
88,128.00
0.00
0.00
0.00
76,500.00
88,128.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/2/2022_12_06 p.m..Pdf
Download
Informe Final_15_2_2022_7_41 HILOS Y SUTURAS.Pdf
Informe Final_15_2_2022_7_41 HILOS Y SUTURAS.Pdf
Download
20220216073632726.pdf
20220216073632726.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
903,408.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
903,408.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
903,408.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2017
2022
903,408.00
DOP
Vencido
20220216073632726.pdf