Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.714895 
Contract referenceHosp. Juan Bosch-2023-00105 
Contract description:COMPRA DE HILO 
Goods 
Contract Start:
02/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateRescindido 
Fecha Rescindido02/03/2023 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
Hosp. Juan Bosch-DAF-CM-2023-0043 
COMPRA DE HILO 
COMPRA DE HILO 
almacén de medicamentos 
Hosp. Juan Bosch-DAF-CM-2023-0043 
GoodsDominicana 
465,738 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
02/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1521007 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
465,738.000.000.000.00640,800.00465,738.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42312201 - Suturas
2.3.9.3.01HILO NYLON 4-0240UD110116.327,912.0000.00000.0000.0039,600.0027,912.00
    
1
42312201 - Suturas
2.3.9.3.01HILO NYLON 5-0240UD120113.5427,249.6000.00000.0000.0043,200.0027,249.60
    
1
42312201 - Suturas
2.3.9.3.01HILO NYLON 6-0240UD150128.4630,830.4000.00000.0000.0054,000.0030,830.40
    
1
42312201 - Suturas
2.3.9.3.01HILO VICRYL 2-0 AGUJA SH 360UD280221.5979,772.4000.00000.0000.00100,800.0079,772.40
    
1
42312201 - Suturas
2.3.9.3.01HILO VICRYL 4-0 AGUJA SH CURVA 360UD250211.6676,197.6000.00000.0000.0090,000.0076,197.60
    
1
42312201 - Suturas
2.3.9.3.01HILO MONOCRYL 2-0360UD590301.34108,482.4000.00000.0000.00212,400.00108,482.40
    
1
42312201 - Suturas
2.3.9.3.01HILO MONOCRYL 3-0360UD280320.26115,293.6000.00000.0000.00100,800.00115,293.60
 
DocumentDocument Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas Missing Document
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
186,973.20 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01186,973.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA 186,973.20  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1676038494384eACHy20.00  DOPLink