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.736335   Contract reference Hosp Marcelino Velez-2023-00244   Contract description: COMPRA DE HILOS (VARIOS)   Type of Contract Goods   Contract Start: 11/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2023 12:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2023-0072   Request Title COMPRAS DE HILOS (VARIOS)   Description COMPRAS DE HILOS (VARIOS)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2023-0072   Type of Contract GoodsDominicana   Contract Value 914,464.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2023 12:00:00 ((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.1577144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 914,464.56 0.00 0.00 0.00 1,534,188.00 914,464.56         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 144 UD 148 135.07 19,450.08 0 0.00 0 0 0.00 0 0.00 21,312.00 19,450.08         2 42312201 - Suturas 2.3.9.3.01 : HILO NYLON 2-0 164 ETHICON 480 UD 120 125.72 60,345.60 0 0.00 0 0 0.00 0 0.00 57,600.00 60,345.60         3 42312201 - Suturas 2.3.9.3.01 HILO NYLON 3-0 163 ETHICON 480 UD 240 132.79 63,739.20 0 0.00 0 0 0.00 0 0.00 115,200.00 63,739.20         4 42312201 - Suturas 2.3.9.3.01 HILO NYLON 4-0 14502 ETHICON 168 UD 406 122.12 20,516.16 0 0.00 0 0 0.00 0 0.00 68,208.00 20,516.16         5 42312201 - Suturas 2.3.9.3.01 HILO NYLON 5-0 14501 ETHICON 168 UD 240 119.22 20,028.96 0 0.00 0 0 0.00 0 0.00 40,320.00 20,028.96         6 42312201 - Suturas 2.3.9.3.01 HILO NYLON 6-0 160 ETHICON 168 UD 258.45 134.88 22,659.84 0 0.00 0 0 0.00 0 0.00 43,419.60 22,659.84         7 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 0 812 T SH ETHICON 72 UD 315 187.9 13,528.80 0 0.00 0 0 0.00 0 0.00 22,680.00 13,528.80         8 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 1 813 T SH ETHICON 360 UD 373 215.97 77,749.20 0 0.00 0 0 0.00 0 0.00 134,280.00 77,749.20         9 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 2-0 SH 832 ETHICON 120 UD 315 166.5 19,980.00 0 0.00 0 0 0.00 0 0.00 37,800.00 19,980.00         10 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 3-0 SH 122 ETHICON 120 UD 373 173.63 20,835.60 0 0.00 0 0 0.00 0 0.00 44,760.00 20,835.60         11 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 4-0 SH 121 ETHICON 120 UD 373 206.93 24,831.60 0 0.00 0 0 0.00 0 0.00 44,760.00 24,831.60         12 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 1 341 SH ETHICON 540 UD 378 249.8 134,892.00 0 0.00 0 0 0.00 0 0.00 204,120.00 134,892.00         13 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 0 834 CT1 ETHICON 540 UD 406 250.41 135,221.40 0 0.00 0 0 0.00 0 0.00 219,240.00 135,221.40         14 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 2-0 317 SH ETHICON 144 UD 371 232.67 33,504.48 0 0.00 0 0 0.00 0 0.00 53,424.00 33,504.48         15 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 2-0 339 SH ETHICON 144 UD 406 239.63 34,506.72 0 0.00 0 0 0.00 0 0.00 58,464.00 34,506.72         16 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 3-0 338 SH ETHICON 144 UD 406 231.88 33,390.72 0 0.00 0 0 0.00 0 0.00 58,464.00 33,390.72         17 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 3-0 316 SH ETHICON 144 UD 406 233.44 33,615.36 0 0.00 0 0 0.00 0 0.00 58,464.00 33,615.36         18 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 3-0 SH ETHICON 72 UD 378 255.9 18,424.80 0 0.00 0 0 0.00 0 0.00 27,216.00 18,424.80         19 42312201 - Suturas 2.3.9.3.01 HILO SEDA 0 834 SH ETHICON 108 UD 294 150.47 16,250.76 0 0.00 0 0 0.00 0 0.00 31,752.00 16,250.76         20 42312201 - Suturas 2.3.9.3.01 HILO SEDA 1-0 835 SH ETHICON 72 UD 252 168.51 12,132.72 0 0.00 0 0 0.00 0 0.00 27,216.00 12,132.72         21 42312201 - Suturas 2.3.9.3.01 HILO SEDA 2-0 185 SH ETHICON 72 UD 315 162.21 11,679.12 0 0.00 0 0 0.00 0 0.00 22,680.00 11,679.12         22 42312201 - Suturas 2.3.9.3.01 HILO SEDA 2-0 833 SH ETHICON 144 UD 315 157.73 22,713.12 0 0.00 0 0 0.00 0 0.00 45,360.00 22,713.12         23 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 0 SH ETHICON 48 UD 270.69 156.95 7,533.60 0 0.00 0 0 0.00 0 0.00 19,489.68 7,533.60         24 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 1 8425 SH ETHICON 144 UD 270.69 194.47 28,003.68 0 0.00 0 0 0.00 0 0.00 38,979.36 28,003.68         25 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 2-0 8411 SH ETHICON 144 UD 270.69 200.91 28,931.04 0 0.00 0 0 0.00 0 0.00 38,979.36 28,931.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0072.pdf ACTA DE ADJUDICACION 0072.pdf Download Contract Technical Document Mappings Orden de Compras_11/5/2023_1_35 p.m..Pdf Download CUOTA HILOS.pdf CUOTA 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 914,464.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 914,464.56  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 914,464.56  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683812447183LCCWK 1 914,464.56  DOP Vencido Link