1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.898960
Contract reference
HGDVC-2023-00234
Contract description:
ADQUISICIÓN DE HILOS
Type of Contract
Goods
Contract Start:
01/10/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HGDVC-DAF-CM-2023-0091
Request Title
ADQUISICION DE HILOS
Description
ADQUISICION DE HILOS
Business Operation
Almacen de Farmacia
Reply Reference
HGDVC-DAF-CM-2023-0091-CARIBBEAN INTEGRATED SOLUTI
Type of Contract
GoodsDominicana
Contract Value
1,208,967.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/10/2024 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/10/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1638926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,208,967.90
0.00
0.00
0.00
805,000.00
1,208,967.90
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 CATGUT CROMICO 1.0 AGU. CURVA ROMA 1/2 25MM 70CM (CT-1) (CAJA DE 24 UNIDAD)
30
CAJ
5,500
6,072.23
182,166.90
0
0.00
0
0
0.00
0
0.00
165,000.00
182,166.90
2
42312201 - Suturas
2.3.9.3.01
HILO VICRYL SUTURA POLIPROPILENO 1 AGUJA CURVA ROMA 1/2 36MM 75CM (CT-1) (CAJA DE 36 UNIDAD)
50
CAJ
4,500
10,752.84
537,642.00
0
0.00
0
0
0.00
0
0.00
225,000.00
537,642.00
3
42312201 - Suturas
2.3.9.3.01
HILO VICRYL POLIGLATINA 3-0 AGUJA CURVA ROMA 1/2 26MM 70CM (CT-1) ( CAJA DE 36 UNIDAD)
20
CAJ
8,150
9,659.25
193,185.00
0
0.00
0
0
0.00
0
0.00
163,000.00
193,185.00
4
42312201 - Suturas
2.3.9.3.01
HILO VICRYL POLIGLATINA 2-0 AGUJA CURVA ROMA 1/2 36MM 45CM (CT-1) (CAJA DE 36 UNIDAD)
30
CAJ
8,400
9,865.8
295,974.00
0
0.00
0
0
0.00
0
0.00
252,000.00
295,974.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/8/2023_12_53 p.m..Pdf
Download
EG16926342087578626R hilos.pdf
EG16926342087578626R hilos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,208,967.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,208,967.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE HILOS
1,208,967.90
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16926342087578626R
1
1,208,967.90
DOP
Vencido
Link
2024
EG1727791565716yMgi5
1
1,208,967.90
DOP
Vencido
Link