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.672548   Contract reference HOSPNEYARIAS-2022-00988   Contract description: HILO VICRYL   Type of Contract Goods   Contract Start: 18/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0480   Request Title HILO VICRYL   Description HILO VICRYL   Business Operation ALMACEN DE FARMACIA   Reply Reference SUED & FARGESA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 613,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2022 13:00:00 ((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   Back To Top     1   DO1.PCCNTR.1443328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 613,100.00 0.00 0.00 0.00 615,000.00 613,100.00         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 vicryl 1.0 aguja curva ct-1 c/36 20 CAJ 6,100 7,875 157,500.00 0.00 0.00 0.00 122,000.00 157,500.00         2 42312201 - Suturas 2.3.9.3.01 Hilo vicryl 1.0 aguja curva sh-1 c/36 0 CAJ 6,100 0 0.00 0.00 0.00 0.00 122,000.00 0.00         3 42312201 - Suturas 2.3.9.3.01 Hilo vicryl 2.0 aguja curva ct-1 c/36 20 CAJ 6,150 7,560 151,200.00 0.00 0.00 0.00 123,000.00 151,200.00         4 42312201 - Suturas 2.3.9.3.01 Hilo vicryl 2.0 aguja curva sh-1 c/36 20 CAJ 6,200 8,170 163,400.00 0.00 0.00 0.00 124,000.00 163,400.00         5 42312201 - Suturas 2.3.9.3.01 Hilo vicryl 3.0 aguja curva ct-1 c/36 20 CAJ 6,200 7,050 141,000.00 0.00 0.00 0.00 124,000.00 141,000.00 Attestation Documents   Back To Top   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   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/10/2022_4_36 p.m..Pdf Download Acta de Adjudicacion HILO VICRYL.docx Acta de Adjudicacion HILO VICRYL.docx Download Existencia de Fondos HILO VICRYL.docx Existencia de Fondos HILO VICRYL.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 613,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 613,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 613,100.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3986 1 613,100.00  DOP Vencido Existencia de Fondos HILO VICRYL.docx