1. General Information
|
2. Conditions
|
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.768577
Contract reference
Hosp. Juan Bosch-2023-00500
Contract description:
COMPRAS DE HILOS Y SUTURAS
Type of Contract
Goods
Contract Start:
21/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Hosp. Juan Bosch-DAF-CM-2023-0194
Request Title
COMPRAS DE HILOS Y SUTURAS
Description
COMPRAS DE HILOS Y SUTURAS
Business Operation
almacén de medicamentos
Reply Reference
Hosp. Juan Bosch-DAF-CM-2023-0194-CARIBBEAN INTEGR
Type of Contract
GoodsDominicana
Contract Value
688,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1641916 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
688,800.00
0.00
0.00
0.00
732,000.00
688,800.00
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 2-0 CON AGUJA SH
480
UD
240
160
76,800.00
0
0.00
0
0
0.00
0
0.00
115,200.00
76,800.00
2
42312201 - Suturas
2.3.9.3.01
HILO NYLON 3-0 CON AGUJA SH
480
UD
300
171
82,080.00
0
0.00
0
0
0.00
0
0.00
144,000.00
82,080.00
3
42312201 - Suturas
2.3.9.3.01
HILO VICRYL 2-0 CON AGUJA SH
480
UD
365
298
143,040.00
0
0.00
0
0
0.00
0
0.00
175,200.00
143,040.00
4
42312201 - Suturas
2.3.9.3.01
HILO CROMICO 2-0 CON AGUJA SH
480
UD
150
214
102,720.00
0
0.00
0
0
0.00
0
0.00
72,000.00
102,720.00
5
42312201 - Suturas
2.3.9.3.01
HILO CROMICO 3-0 CON AGUJA SH
480
UD
150
224
107,520.00
0
0.00
0
0
0.00
0
0.00
72,000.00
107,520.00
6
42312201 - Suturas
2.3.9.3.01
HILO MONOCRYL 3-0
480
UD
320
368
176,640.00
0
0.00
0
0
0.00
0
0.00
153,600.00
176,640.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/8/2023_5_28 p.m..Pdf
Download
Informe Final_21_8_2023_5_19 p.m..Pdf
Informe Final_21_8_2023_5_19 p.m..Pdf
Download
EG16926390591299jNFB.pdf
EG16926390591299jNFB.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
688,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
688,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
688,800.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16926390591299jNFB
1
688,800.00
DOP
Vencido
Link