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.712250   Contract reference HOSPNEYARIAS-2023-00124   Contract description: INSUMOS VARIOS DE HILOS   Type of Contract Goods   Contract Start: 20/02/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 18:00:00 ((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-2023-0035   Request Title INSUMOS VARIOS DE HILOS   Description INSUMOS VARIOS DE HILOS   Business Operation ALMACÉN DE FARMACIA   Reply Reference SUED & FARGESA_EXT   Type of Contract GoodsDominicana   Contract Value 899,072.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 18:00:00 ((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.1524609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 899,072.35 0.00 0.00 0.00 1,013,074.00 899,072.35         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 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 hilo nylon #0 aguja roma curva sc-20 ethicom 20 CAJ 3,187.5 3,087.36 61,747.20 0.00 0.00 0.00 63,750.00 61,747.20         2 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 hilo nylon #2 aguja roma curva sc-20 ethicom 20 CAJ 3,187.5 2,873.52 57,470.40 0.00 0.00 0.00 63,750.00 57,470.40         3 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 hilo nylon #3 aguja roma curva sc-20 ethicom 20 CAJ 3,187.5 3,035.26 60,705.20 0.00 0.00 0.00 63,750.00 60,705.20         4 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 hilo nylon #4 aguja roma curva sc-20 ethicom 20 CAJ 3,187.5 2,791.22 55,824.40 0.00 0.00 0.00 63,750.00 55,824.40         5 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 hilo vicryl #0 aguja roma curva ct-ethicom 10 CAJ 8,650 8,585.45 85,854.50 0.00 0.00 0.00 86,500.00 85,854.50         6 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 hilo vicryl #1 aguja roma curva ct-ethicom 10 CAJ 8,003.6 8,564.59 85,645.90 0.00 0.00 0.00 80,036.00 85,645.90         7 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 hilo vicryl #2 aguja roma curva sh-ethicom 10 CAJ 6,991.7 7,977.25 79,772.50 0.00 0.00 0.00 69,917.00 79,772.50         8 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 hilo vicryl #3 aguja roma curva sh-ethicom. 10 CAJ 6,668 8,003.6 80,036.00 0.00 0.00 0.00 66,680.00 80,036.00         9 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 #2 aguja roma curva sh-ethicom. 10 CAJ 7,804.4 5,407.98 54,079.80 0.00 0.00 0.00 78,044.00 54,079.80         10 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 hilo seda #3 aguja roma curva sh-ethicom. 10 CAJ 8,585.5 5,283.63 52,836.30 0.00 0.00 0.00 85,855.00 52,836.30         11 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 prolene #0 aguja roma curva ct-1 ethicom 10 CAJ 7,978 4,110.26 41,102.60 0.00 0.00 0.00 79,780.00 41,102.60         12 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 #1 aguja roma curva ct-1 ethicom 10 CAJ 5,283.7 6,667.56 66,675.60 0.00 0.00 0.00 52,837.00 66,675.60         13 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 #1 aguja roma curva fs-1 ethicom. 10 CAJ 4,110.3 0 0.00 0.00 0.00 0.00 41,103.00 0.00         14 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 prolene #5 aguja doble rb-1 ethicom 10 CAJ 7,830 7,830 78,300.00 0.00 0.00 0.00 78,300.00 78,300.00         15 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 prolene #6 aguja doble rb-1 ethicom 5 CAJ 7,804.4 7,804.39 39,021.95 0.00 0.00 0.00 39,022.00 39,021.95 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_15/2/2023_2_51 p.m..Pdf Download Acta de Adjudicacion INSUMOS VARIOS HILOS.docx Acta de Adjudicacion INSUMOS VARIOS HILOS.docx Download certificación de existencia de fondos INSUMOS VARIOS DE HILOS.docx certificación de existencia de fondos INSUMOS VARIOS DE HILOS.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 899,072.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 899,072.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 899,072.35  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676562874668iD2uz 1 899,072.35  DOP Vencido Link