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.612644   Contract reference Hosp Marcelino Velez-2022-00164   Contract description: COMPRAS INSUMOS MEDICO (HILOS VARIOS)   Type of Contract Goods   Contract Start: 06/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2022 15:00:00 ((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-2022-0050   Request Title COMPRAS DE HILOS (VARIOS)   Description COMPRAS DE HILOS (VARIOS)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION CAR-M_EXT   Type of Contract GoodsDominicana   Contract Value 331,789.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2022 15:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1320658 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 331,789.80 0.00 0.00 0.00 386,877.60 331,789.80         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO NYLON NO.0 14505 72 UD 315 140.62 10,124.64 0.00 0 0.00 0.00 22,680.00 10,124.64         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO NYLON NO.2-0 164 120 UD 335 140.28 16,833.60 0.00 0 0.00 0.00 40,200.00 16,833.60         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO NYLON NO.4-0 14502 72 UD 138 134.38 9,675.36 0.00 0 0.00 0.00 9,936.00 9,675.36         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO NYLON NO.5-0 14501 72 UD 146 141.93 10,218.96 0.00 0 0.00 0.00 10,512.00 10,218.96         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO NYLON 6-0 160T 120 UD 308.05 151 18,120.00 0.00 0 0.00 0.00 36,966.00 18,120.00         6 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO PROLENE NO.1 8425 48 UD 219 213.36 10,241.28 0.00 0 0.00 0.00 10,512.00 10,241.28         7 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO PROLENE 4-0 8831 72 UD 248.05 337.5 24,300.00 0.00 0 0.00 0.00 17,859.60 24,300.00         8 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO PROLENE 5-0 8702 72 UD 410.28 1,220 87,840.00 0.00 0 0.00 0.00 29,540.16 87,840.00         9 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO PROLENE 6-0 8411 72 UD 595.9 352.5 25,380.00 0.00 0 0.00 0.00 42,904.80 25,380.00         10 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO PROLENE 7-0 8702 72 UD 873.42 485.9 34,984.80 0.00 0 0.00 0.00 62,886.24 34,984.80         11 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO SEDA NO.1 835 SH 72 UD 385 550 39,600.00 0.00 0 0.00 0.00 27,720.00 39,600.00         12 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO SEDA 2-0 185 SH 72 UD 285.7 180.55 12,999.60 0.00 0 0.00 0.00 20,570.40 12,999.60         13 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO SEDA NO.2-0 833 SH 72 UD 285.7 175.28 12,620.16 0.00 0 0.00 0.00 20,570.40 12,620.16         14 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO SEDA NO.4-0 831 SH 108 UD 315 174.55 18,851.40 0.00 0 0.00 0.00 34,020.00 18,851.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0050.pdf ACTA DE ADJUDICACION 0050.pdf Download Contract Technical Document Mappings Orden de Compras_5/4/2022_8_40 p.m..Pdf Download CUOTA CAR M.pdf CUOTA CAR M.pdf Download APROPIACION CAR M.pdf APROPIACION CAR M.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 331,789.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 331,789.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 331,789.80  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000410701 1 331,789.80  DOP Vencido CUOTA CAR M.pdf