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.623699
Contract reference
Hosp. Juan Bosch-2022-00280
Contract description:
COMPRAS DE HILOS Y SUTURAS
Type of Contract
Goods
Contract Start:
19/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 15:00:00
((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-2022-0135
Request Title
COMPRAS DE HILOS Y SUTURAS
Description
COMPRAS DE HILOS Y SUTURAS
Business Operation
almacén de medicamentos
Reply Reference
Hosp. Juan Bosch-DAF-CM-2022-0135
Type of Contract
GoodsDominicana
Contract Value
347,113.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.1344721 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
347,113.56
0.00
0.00
0.00
453,540.00
347,113.56
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
42142512 - Agujas de físt
(...)
42142512 - Agujas de fístula
2.3.9.3.01
HILO PROLENE 3-0 REF: 8832T
192
UD
240
155.21
29,800.32
0
0.00
0
0
0.00
0
0.00
46,080.00
29,800.32
1
42142512 - Agujas de físt
(...)
42142512 - Agujas de fístula
2.3.9.3.01
HILO VICRYL 2-0 REF: 339H
360
UD
210
210
75,600.00
0
0.00
0
0
0.00
0
0.00
75,600.00
75,600.00
1
42142512 - Agujas de físt
(...)
42142512 - Agujas de fístula
2.3.9.3.01
HILO VICRYL 3-0 REF: J316H AGUJA SH VITAL
360
UD
210
204.17
73,501.20
0
0.00
0
0
0.00
0
0.00
75,600.00
73,501.20
1
42142512 - Agujas de físt
(...)
42142512 - Agujas de fístula
2.3.9.3.01
HILO NYLON 2-0 REF: 164T
192
UD
150
110.63
21,240.96
0
0.00
0
0
0.00
0
0.00
28,800.00
21,240.96
1
42142512 - Agujas de físt
(...)
42142512 - Agujas de fístula
2.3.9.3.01
HILO NYLON 3-0 REF: 163T
432
UD
200
116.67
50,401.44
0
0.00
0
0
0.00
0
0.00
86,400.00
50,401.44
1
42142512 - Agujas de físt
(...)
42142512 - Agujas de fístula
2.3.9.3.01
HILO NYLON 5-0 REF: 14501
216
UD
160
113.54
24,524.64
0
0.00
0
0
0.00
0
0.00
34,560.00
24,524.64
1
42142512 - Agujas de físt
(...)
42142512 - Agujas de fístula
2.3.9.3.01
HILO NYLON 0 REF: 14505
250
UD
150
108
27,000.00
0
0.00
0
0
0.00
0
0.00
37,500.00
27,000.00
1
42142512 - Agujas de físt
(...)
42142512 - Agujas de fístula
2.3.9.3.01
HILO PROLENE 2-0 REF: 8833H
300
UD
230
150.15
45,045.00
0
0.00
0
0
0.00
0
0.00
69,000.00
45,045.00
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_19/5/2022_4_48 p.m..Pdf
Download
Informe Final_19_5_2022_4_40 p.m. HILOS.Pdf
Informe Final_19_5_2022_4_40 p.m. HILOS.Pdf
Download
20220519143518593.pdf
20220519143518593.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
347,113.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
347,113.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
347,113.56
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2017
2022
347,113.56
DOP
Vencido
20220519143518593.pdf