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.640259   Contract reference Hosp Marcelino Velez-2022-00355   Contract description: COMPRAS DE HILOS VARIOS   Type of Contract Goods   Contract Start: 06/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 07/07/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference Hosp Marcelino Velez-CCC-CP-2022-0014   Request Title COMPRAS DE HILOS (VARIOS)   Description COMPRAS DE HILOS (VARIOS)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-CCC-CP-2022-0014   Type of Contract GoodsDominicana   Contract Value 937,267.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2022 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.1356904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 937,267.92 0.00 0.00 0.00 1,616,589.36 937,267.92         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 CROMICO NO.0-812 CTI 384 UD 44.64 164.58 63,198.72 0 0.00 0 0 0.00 0 0.00 17,141.76 63,198.72         42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO CROMICO NO.1 813 CTI 384 UD 265 189.16 72,637.44 0 0.00 0 0 0.00 0 0.00 101,760.00 72,637.44         7 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO NYLON NO.0 14505 168 UD 335 112.5 18,900.00 0 0.00 0 0 0.00 0 0.00 56,280.00 18,900.00         8 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO NYLON NO.2-0 164 384 UD 120 110.62 42,478.08 0 0.00 0 0 0.00 0 0.00 46,080.00 42,478.08         9 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO NYLON NO.3-0 163 384 UD 138 116.66 44,797.44 0 0.00 0 0 0.00 0 0.00 52,992.00 44,797.44         10 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO NYLON NO.4-0 14502 120 UD 219 107.5 12,900.00 0 0.00 0 0 0.00 0 0.00 26,280.00 12,900.00         11 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO NYLON NO.5-0 14501 120 UD 222 113.54 13,624.80 0 0.00 0 0 0.00 0 0.00 26,640.00 13,624.80         13 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO PROLENE 0 8424 144 UD 335 157.29 22,649.76 0 0.00 0 0 0.00 0 0.00 48,240.00 22,649.76         14 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO PROLENE 1 8425 108 UD 335 170.69 18,434.52 0 0.00 0 0 0.00 0 0.00 40,200.00 18,434.52         16 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO PROLENE 3-0 8832T SH 120 UD 595 155.2 18,624.00 0 0.00 0 0 0.00 0 0.00 71,400.00 18,624.00         18 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO PROLENE 4-0 8831SH 48 UD 245.6 484.58 23,259.84 0 0.00 0 0 0.00 0 0.00 17,683.20 23,259.84         19 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO PROLENE 5-0 8702 SH 24 UD 247.45 387.29 9,294.96 0 0.00 0 0 0.00 0 0.00 17,816.40 9,294.96         21 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO PROLENE 7-0 8403 SH 72 UD 873.42 0 0.00 0 0.00 0 0 0.00 0 0.00 62,886.24 0.00         22 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO SEDA NO.0 834 SH 144 UD 385 132.77 19,118.88 0 0.00 0 0 0.00 0 0.00 83,160.00 19,118.88         23 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO SEDA NO.1 835 SH 288 UD 285.7 148.33 42,719.04 0 0.00 0 0 0.00 0 0.00 82,281.60 42,719.04         24 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO SEDA NO.2-0 185 SH 120 UD 225.44 142.5 17,100.00 0 0.00 0 0 0.00 0 0.00 64,926.72 17,100.00         25 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO SEDA NO.3-0 84 SH 216 UD 225.44 117.29 25,334.64 0 0.00 0 0 0.00 0 0.00 48,695.04 25,334.64         27 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO SEDA NO.4-0 831 SH 216 UD 203.1 138.5 29,916.00 0 0.00 0 0 0.00 0 0.00 43,869.60 29,916.00         28 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO VICRYL 0 340-CTI 540 UD 283 219.72 118,648.80 0 0.00 0 0 0.00 0 0.00 152,820.00 118,648.80         29 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO VICRYL 1-0 341-CTI 540 UD 387 218.75 118,125.00 0 0.00 0 0 0.00 0 0.00 208,980.00 118,125.00         30 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO VICRYL 2-0 317-CTI 216 UD 297.95 204.16 44,098.56 0 0.00 0 0 0.00 0 0.00 64,357.20 44,098.56         31 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO VICRYL 2-0 339-SH 216 UD 285.58 210 45,360.00 0 0.00 0 0 0.00 0 0.00 61,685.28 45,360.00         32 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO VICRYL3-0 338SHI 216 UD 390.87 203.47 43,949.52 0 0.00 0 0 0.00 0 0.00 84,427.92 43,949.52         33 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO VICRYL 0 316-SH 216 UD 363.6 204.16 44,098.56 0 0.00 0 0 0.00 0 0.00 78,537.60 44,098.56         34 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 HILO VICRYL 4-0 315-SH 144 UD 398.95 194.44 27,999.36 0 0.00 0 0 0.00 0 0.00 57,448.80 27,999.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICAQCION HILO.pdf ACTA DE ADJUDICAQCION HILO.pdf Download CJUOTA SUED.pdf CJUOTA SUED.pdf Download APROPIACION HILO.pdf APROPIACION HILO.pdf Download ORDEN SUED.pdf ORDEN SUED.pdf Download contrato de sued y fargues.pdf contrato de sued y fargues.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 57,020.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 57,020.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 57,020.76  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000419221 1 57,020.76  DOP Vencido CUOTA HILO.pdf