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.690950   Contract reference Hosp Marcelino Velez-2022-00800   Contract description: COMPRAS DE HILOS   Type of Contract Goods   Contract Start: 06/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2023 16:00:00 ((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-03-ComparacionDePrecios   Request Reference Hosp Marcelino Velez-CCC-CP-2022-0029   Request Title COMPRAS DE HILOS (VARIOS) ETHICON   Description COMPRAS DE HILOS (VARIOS) ETHICON   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA PRODUCTOS MEDICINALES SRL Hosp Marcelino Ve   Type of Contract GoodsDominicana   Contract Value 1,355,371.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2023 16:00:00 ((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.1470106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,355,371.20 0.00 0.00 0.00 2,384,040.00 1,355,371.20         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 NYLON 0 14505 ETHICON 0 UD 238 0 0.00 0.00 0 0.00 0.00 114,240.00 0.00         2 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2-0 164T ETHICON 480 UD 238 163 78,240.00 0.00 0 0.00 0.00 114,240.00 78,240.00         3 42312201 - Suturas 2.3.9.3.01 HILO NYLON 3-0 163 ETHICON 480 UD 203 185.37 88,977.60 0.00 0 0.00 0.00 97,440.00 88,977.60         4 42312201 - Suturas 2.3.9.3.01 HILO NYLON 4-0 14502 ETHICON 240 UD 406 158 37,920.00 0.00 0 0.00 0.00 97,440.00 37,920.00         5 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 0 VC9340 H ETHICON 480 UD 406 315.37 151,377.60 0.00 0 0.00 0.00 194,880.00 151,377.60         42312201 - Suturas 2.3.9.3.01 HILO VICRYL 1-0 341H ETHICON 720 UD 378 294.5 212,040.00 0.00 0 0.00 0.00 272,160.00 212,040.00         7 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 2-0 317 SH ETHICON 240 UD 406 294 70,560.00 0.00 0 0.00 0.00 97,440.00 70,560.00         8 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 2-0 CT1 ETHICON 0 UD 371 0 0.00 0.00 0 0.00 0.00 267,120.00 0.00         9 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 3-0 338 VCP H ETHICON 720 UD 378 289.2 208,224.00 0.00 0 0.00 0.00 272,160.00 208,224.00         10 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 4-0 315 ETHICON 720 UD 259 295 212,400.00 0.00 0 0.00 0.00 186,480.00 212,400.00         11 42312201 - Suturas 2.3.9.3.01 HILO SEDA 0 SH ETHICON 0 UD 294 0 0.00 0.00 0 0.00 0.00 211,680.00 0.00         12 42312201 - Suturas 2.3.9.3.01 HILO SEDA 1 836H ETHICON 0 UD 252 0 0.00 0.00 0 0.00 0.00 60,480.00 0.00         13 42312201 - Suturas 2.3.9.3.01 HILO SEDA 2-0833 ETHICON 216 UD 315 196 42,336.00 0.00 0 0.00 0.00 68,040.00 42,336.00         14 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 0 812 CT ETHICON 480 UD 315 244.7 117,456.00 0.00 0 0.00 0.00 151,200.00 117,456.00         15 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 1 813 T ETHICON 480 UD 373 283 135,840.00 0.00 0 0.00 0.00 179,040.00 135,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION HILOS.pdf ACTA DE ADJUDICACION HILOS.pdf Download CUOTA HILOS.pdf CUOTA HILOS.pdf Download PREVENTIVO HILOS.pdf PREVENTIVO HILOS.pdf Download ORDEN DE COMPRA PRODUCTOS MEDICINALES HILOS.pdf ORDEN DE COMPRA PRODUCTOS MEDICINALES HILOS.pdf Download CONTRATO DE HILOS.pdf CONTRATO DE HILOS.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 1,355,371.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,355,371.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,355,371.20  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000442581 1 1,355,371.20  DOP Vencido CUOTA HILOS.pdf 2023 2022518001000442581 1 1,355,371.20  DOP Vencido CUOTA HILOS ALEX.pdf