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.619291
Contract reference
HOSPNEYARIAS-2022-00412
Contract description:
SUTURA PDS
Type of Contract
Goods
Contract Start:
04/05/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2022 18:00:00
((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
HOSPNEYARIAS-DAF-CM-2022-0193
Request Title
SUTURA PDS
Description
SUTURA PDS
Business Operation
ALMACÉN DE FARMACIA
Reply Reference
HOSPNEYARIAS-DAF-CM-2022-0193 SUTURA PDS
Type of Contract
GoodsDominicana
Contract Value
151,799.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/05/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA 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.1335819 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
151,799.04
0.00
0.00
0.00
249,984.00
151,799.04
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
Sutura PDS-II #0
144
UD
648
380.55
54,799.20
0
0.00
0
0
0.00
0
0.00
93,312.00
54,799.20
2
42312201 - Suturas
2.3.9.3.01
Sutura PDS-II #1
144
UD
620
392.36
56,499.84
0
0.00
0
0
0.00
0
0.00
89,280.00
56,499.84
3
42312201 - Suturas
2.3.9.3.01
Sutura PDS-II #4
108
UD
624
375
40,500.00
0
0.00
0
0
0.00
0
0.00
67,392.00
40,500.00
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
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/5/2022_3_27 p.m..Pdf
Download
AP 1310 SUTURA PDS.pdf
AP 1310 SUTURA PDS.pdf
Download
SUTURA PDS.docx
SUTURA PDS.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
151,799.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
151,799.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
151,799.04
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1310
1
151,799.04
DOP
Vencido
AP 1310 SUTURA PDS.pdf