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.771253
Contract reference
HOSPNEYARIAS-2023-00822
Contract description:
HILOS PARA SUTURA
Type of Contract
Goods
Contract Start:
31/08/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 18:00:00
((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
HOSPNEYARIAS-DAF-CM-2023-0364
Request Title
HILOS PARA SUTURA
Description
HILOS PARA SUTURA
Business Operation
ALMACEN DE FARMACIA
Reply Reference
SUED & FARGESA_EXT
Type of Contract
GoodsDominicana
Contract Value
407,026.44 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2023 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1647202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
407,026.44
0.00
0.00
0.00
408,040.00
407,026.44
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
Sut pds 0 27 II vio momo ct-1/36 ud
4
CAJ
14,000
13,974
55,896.00
0.00
0.00
0.00
56,000.00
55,896.00
2
42312201 - Suturas
2.3.9.3.01
Pds plus vtl 1 ct1 36 ud
4
CAJ
14,410
14,399.89
57,599.56
0.00
0.00
0.00
57,640.00
57,599.56
3
42312201 - Suturas
2.3.9.3.01
Sut pds 2/0 27 II vio mono ct 36 ud
4
CAJ
15,400
15,317.29
61,269.16
0.00
0.00
0.00
61,600.00
61,269.16
4
42312201 - Suturas
2.3.9.3.01
Sut monocryl VTL 0 90cm 1ct 36 ud
4
CAJ
12,100
12,087
48,348.00
0.00
0.00
0.00
48,400.00
48,348.00
5
42312201 - Suturas
2.3.9.3.01
SUT mcrl vtl 1 90CM
4
CAJ
10,500
10,472.67
41,890.68
0.00
0.00
0.00
42,000.00
41,890.68
6
42312201 - Suturas
2.3.9.3.01
SUT m plus 20 90 1ct1
4
CAJ
11,100
11,065.1
44,260.40
0.00
0.00
0.00
44,400.00
44,260.40
7
42312201 - Suturas
2.3.9.3.01
SUT MCRYL plus ud 3-0 1 70cm
4
CAJ
11,800
11,760.11
47,040.44
0.00
0.00
0.00
47,200.00
47,040.44
8
42312201 - Suturas
2.3.9.3.01
Sut MCRYL plus UD 4-0 70CM
4
CAJ
12,700
12,680.55
50,722.20
0.00
0.00
0.00
50,800.00
50,722.20
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_30/8/2023_12_52 p.m..Pdf
Download
20230830_TRAUMATOLÓGICO DR. NEY ARIAS LORA_003.pdf
20230830_TRAUMATOLÓGICO DR. NEY ARIAS LORA_003.pdf
Download
20230831_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf
20230831_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
407,026.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
407,026.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
407,026.44
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693497301251ohOOa
1
407,026.44
DOP
Vencido
Link