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.771012   Contract reference Hosp Marcelino Velez-2023-00578   Contract description: COMPRAS DE HILOS (VARIOS) ETHICON   Type of Contract Goods   Contract Start: 30/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 17:00:00 ((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-2023-0153   Request Title COMPRAS DE HILOS (VARIOS) ETHICON   Description COMPRAS DE HILOS (VARIOS) ETHICON   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION FARMACONAL_EXT   Type of Contract GoodsDominicana   Contract Value 596,154 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 17:00:00 ((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.1647137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 785,820.00 189,666.00 0.00 0.00 1,303,858.20 596,154.00         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 HILOS CROMICO 0 812 CTI 15 UD 315 5,400 81,000.00 25 20,250.00 0 0.00 0.00 113,400.00 60,750.00         2 42312201 - Suturas 2.3.9.3.01 HILOS CROMICO 1 CTI 813 20 UD 373 6,240 124,800.00 25 31,200.00 0 0.00 0.00 179,040.00 93,600.00         3 42312201 - Suturas 2.3.9.3.01 HILOS CROMICO 2-0SH 832 0 UD 315 0 0.00 0 0.00 0 0.00 0.00 56,700.00 0.00         4 42312201 - Suturas 2.3.9.3.01 HILOS CROMICO 3-0 SH 122 5 UD 373 4,920 24,600.00 25 6,150.00 0 0.00 0.00 44,760.00 18,450.00         5 42312201 - Suturas 2.3.9.3.01 HILOS CROMICO 4-0 SH 121 2 UD 373 5,880 11,760.00 25 2,940.00 0 0.00 0.00 22,380.00 8,820.00         6 42312201 - Suturas 2.3.9.3.01 HILOS CROMICO 5-0 SH 202 2 UD 373 8,640 17,280.00 25 4,320.00 0 0.00 0.00 22,380.00 12,960.00         7 42312201 - Suturas 2.3.9.3.01 HILOS NYLON 0 14505 7 UD 373 3,720 26,040.00 0 0.00 0 0.00 0.00 67,140.00 26,040.00         8 42312201 - Suturas 2.3.9.3.01 HILOS NYLON 1 14505 0 UD 148 0 0.00 0 0.00 0 0.00 0.00 26,640.00 0.00         9 42312201 - Suturas 2.3.9.3.01 HILOS NYLON 164T 15 UD 120 3,600 54,000.00 25 13,500.00 0 0.00 0.00 43,200.00 40,500.00         10 42312201 - Suturas 2.3.9.3.01 HILOS NYLON 3-0 163T 15 UD 240 4,080 61,200.00 25 15,300.00 0 0.00 0.00 86,400.00 45,900.00         11 42312201 - Suturas 2.3.9.3.01 HILOS NYLON 4-0 14502 2 UD 406 3,480 6,960.00 25 1,740.00 0 0.00 0.00 19,488.00 5,220.00         12 42312201 - Suturas 2.3.9.3.01 HILOS NYLON 5-0 14501 2 UD 240 3,960 7,920.00 25 1,980.00 0 0.00 0.00 11,520.00 5,940.00         13 42312201 - Suturas 2.3.9.3.01 HILO0S PROLENE 0 8424 SH 1 UD 270.69 4,920 4,920.00 0 0.00 0 0.00 0.00 9,744.84 4,920.00         14 42312201 - Suturas 2.3.9.3.01 HILO0S PROLENE 1 8425 SH 2 UD 270.69 7,740 15,480.00 25 3,870.00 0 0.00 0.00 19,489.68 11,610.00         15 42312201 - Suturas 2.3.9.3.01 HILO0S PROLENE 2-0 8411 SH 0 UD 270.69 0 0.00 0 0.00 0 0.00 0.00 9,744.84 0.00         16 42312201 - Suturas 2.3.9.3.01 HILO0S PROLENE 2-0 8833T SH 1 UD 270.69 4,680 4,680.00 0 0.00 0 0.00 0.00 9,744.84 4,680.00         17 42312201 - Suturas 2.3.9.3.01 HILOS SEDA 0 834 SH 1 UD 294 6,660 6,660.00 25 1,665.00 0 0.00 0.00 15,876.00 4,995.00         18 42312201 - Suturas 2.3.9.3.01 HILOS SEDA 1 835 SH 1 UD 252 7,560 7,560.00 25 1,890.00 0 0.00 0.00 9,072.00 5,670.00         19 42312201 - Suturas 2.3.9.3.01 HILOS SEDA 2-0 185 SH 1 UD 315 4,320 4,320.00 0 0.00 0 0.00 0.00 11,340.00 4,320.00         20 42312201 - Suturas 2.3.9.3.01 HILOS SEDA 2-0 833 SH 1 UD 315 6,480 6,480.00 25 1,620.00 0 0.00 0.00 17,010.00 4,860.00         21 42312201 - Suturas 2.3.9.3.01 HILOS SEDA 3-0 832 SH 1 UD 315 6,660 6,660.00 25 1,665.00 0 0.00 0.00 11,340.00 4,995.00         22 42312201 - Suturas 2.3.9.3.01 HILOS SEDA 3-0 841 SH 0 UD 315 0 0.00 0 0.00 0 0.00 0.00 17,010.00 0.00         23 42312201 - Suturas 2.3.9.3.01 HILOS SEDA 3-0 184 SH 1 UD 315 4,440 4,440.00 0 0.00 0 0.00 0.00 11,340.00 4,440.00         24 42312201 - Suturas 2.3.9.3.01 HILOS VICRYL 0 340 CTI 10 UD 406 10,440 104,400.00 25 26,100.00 0 0.00 0.00 146,160.00 78,300.00         25 42312201 - Suturas 2.3.9.3.01 HILOS VICRYL 1-0 341 SH 10 UD 378 10,440 104,400.00 30 31,320.00 0 0.00 0.00 136,080.00 73,080.00         26 42312201 - Suturas 2.3.9.3.01 HILOS VICRYL 2-0 317 SH 2 UD 371 9,720 19,440.00 25 4,860.00 0 0.00 0.00 33,390.00 14,580.00         27 42312201 - Suturas 2.3.9.3.01 HILOS VICRYL 2-0 339 SH 2 UD 406 10,440 20,880.00 30 6,264.00 0 0.00 0.00 36,540.00 14,616.00         28 42312201 - Suturas 2.3.9.3.01 HILOS VICRYL 3-0 338 SH 2 UD 406 9,540 19,080.00 25 4,770.00 0 0.00 0.00 36,540.00 14,310.00         29 42312201 - Suturas 2.3.9.3.01 HILOS VICRYL 3-0 316 SH 2 UD 406 9,720 19,440.00 30 5,832.00 0 0.00 0.00 36,540.00 13,608.00         30 42312201 - Suturas 2.3.9.3.01 HILOS VICRYL 4-0 315 SH 1 UD 406 9,720 9,720.00 25 2,430.00 0 0.00 0.00 21,924.00 7,290.00         31 42312201 - Suturas 2.3.9.3.01 HILOS VICRYL 5-0 314 SH 1 UD 406 11,700 11,700.00 0 0.00 0 0.00 0.00 21,924.00 11,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0153.pdf ACTA DE ADJUDICACION 0153.pdf Download Contract Technical Document Mappings Orden de Compras_30/8/2023_8_05 p.m..Pdf Download CUOTA HILOS FARMACONAL.pdf CUOTA HILOS FARMACONAL.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 596,154.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 596,154.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 596,154.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693426644426xIqj6 1 596,154.00  DOP Vencido Link