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.602289   Contract reference Hosp Marcelino Velez-2022-00082   Contract description: COMPRA DE HILOS VARIOS   Type of Contract Goods   Contract Start: 04/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2022 16:00:00 ((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 Marcelino Velez-DAF-CM-2022-0028   Request Title COMPRA DE HILO CROMICO , NYLON, VICRYL, SEDA Y PROLENE   Description COMPRA DE HILO CROMICO , NYLON, VICRYL, SEDA Y PROLENE   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2022-0028   Type of Contract GoodsDominicana   Contract Value 391,286 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2022 16:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1303423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 391,286.00 0.00 0.00 0.00 653,966.20 391,286.00         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 CROMICO 0-812 CTI 120 UD 387 211 25,320.00 0 0.00 0 0 0.00 0 0.00 46,440.00 25,320.00         1 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 1-813 CTI 120 UD 387 242 29,040.00 0 0.00 0 0 0.00 0 0.00 46,440.00 29,040.00         1 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 2-0 832 SH 72 UD 387 187 13,464.00 0 0.00 0 0 0.00 0 0.00 27,864.00 13,464.00         1 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 3-0 122 SH 72 UD 387 195 14,040.00 0 0.00 0 0 0.00 0 0.00 27,864.00 14,040.00         1 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 4-0 121 SH 72 UD 395 232 16,704.00 0 0.00 0 0 0.00 0 0.00 28,440.00 16,704.00         1 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 5-0 202 SH 50 UD 395 336 16,800.00 0 0.00 0 0 0.00 0 0.00 19,750.00 16,800.00         1 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2-0 164 288 UD 265.9 141 40,608.00 0 0.00 0 0 0.00 0 0.00 76,579.20 40,608.00         1 42312201 - Suturas 2.3.9.3.01 HILO NYLON 4-0 14502 72 UD 371.7 138 9,936.00 0 0.00 0 0 0.00 0 0.00 26,762.40 9,936.00         1 42312201 - Suturas 2.3.9.3.01 HILO NYLON 5-0 14501 72 UD 222 146 10,512.00 0 0.00 0 0 0.00 0 0.00 15,984.00 10,512.00         1 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 1-0 341 SH 180 UD 439.95 280 50,400.00 0 0.00 0 0 0.00 0 0.00 79,191.00 50,400.00         1 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 2-0 317 SH 72 UD 395.65 291 20,952.00 0 0.00 0 0 0.00 0 0.00 28,486.80 20,952.00         1 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 2-0 339 SH 72 UD 395.65 269 19,368.00 0 0.00 0 0 0.00 0 0.00 28,486.80 19,368.00         1 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 3-0 338 SH 100 UD 360 251 25,100.00 0 0.00 0 0 0.00 0 0.00 36,000.00 25,100.00         1 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 3-0 316 SH 72 UD 360 262 18,864.00 0 0.00 0 0 0.00 0 0.00 25,920.00 18,864.00         1 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 4-0 315 SH 36 UD 395 283 10,188.00 0 0.00 0 0 0.00 0 0.00 14,220.00 10,188.00         1 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 5-0 314 SH 36 UD 395 0 0.00 0 0.00 0 0 0.00 0 0.00 14,220.00 0.00         1 42312201 - Suturas 2.3.9.3.01 HILO SEDA 0-834 72 UD 342 170 12,240.00 0 0.00 0 0 0.00 0 0.00 24,624.00 12,240.00         1 42312201 - Suturas 2.3.9.3.01 HILO SEDA 2-0-833 72 UD 295 178 12,816.00 0 0.00 0 0 0.00 0 0.00 21,240.00 12,816.00         1 42312201 - Suturas 2.3.9.3.01 HILO SEDA 3-0-835 36 UD 223 174 6,264.00 0 0.00 0 0 0.00 0 0.00 8,028.00 6,264.00         1 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 1-8425 SH 50 UD 324.6 219 10,950.00 0 0.00 0 0 0.00 0 0.00 16,230.00 10,950.00         1 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 2-0 8833T SH 72 UD 295.5 185 13,320.00 0 0.00 0 0 0.00 0 0.00 21,276.00 13,320.00         1 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 3-0 8184T SH 75 UD 265.6 192 14,400.00 0 0.00 0 0 0.00 0 0.00 19,920.00 14,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DAF-CM-2022-0028.pdf ACTA DE ADJUDICACION DAF-CM-2022-0028.pdf Download Contract Technical Document Mappings Orden de Compras_4/3/2022_5_29 p.m..Pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 391,286.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 391,286.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 391,286.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 20225180010004594 1 391,286.00  DOP Vencido CUOTA A COMPROMETER.pdf