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.777382   Contract reference Hosp Marcelino Velez-2023-00649   Contract description: COMPRAS DE HILOS (VARIOS) ETHICON   Type of Contract Goods   Contract Start: 19/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2023 15:00:00 ((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-2023-0181   Request Title COMPRAS DE HILOS (VARIOS) ETHICON   Description COMPRAS DE HILOS (VARIOS) ETHICON   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2023-0181   Type of Contract GoodsDominicana   Contract Value 508,716 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2023 15:00:00 ((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.1659018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 681,120.00 172,404.00 0.00 0.00 1,025,697.36 508,716.00         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 360 UD 315 225 81,000.00 25 20,250.00 0.00 0.00 113,400.00 60,750.00         2 42312201 - Suturas 2.3.9.3.01 HILOS CROMICO 1 CTI 813 480 UD 373 260 124,800.00 25 31,200.00 0.00 0.00 179,040.00 93,600.00         4 42312201 - Suturas 2.3.9.3.01 HILOS CROMICO 3-0 SH 122 120 UD 373 205 24,600.00 25 6,150.00 0.00 0.00 44,760.00 18,450.00         5 42312201 - Suturas 2.3.9.3.01 HILOS CROMICO 4-0 SH 121 48 UD 373 245 11,760.00 25 2,940.00 0.00 0.00 22,380.00 8,820.00         6 42312201 - Suturas 2.3.9.3.01 HILOS CROMICO 5-0 SH 202 48 UD 373 360 17,280.00 25 4,320.00 0.00 0.00 22,380.00 12,960.00         9 42312201 - Suturas 2.3.9.3.01 HILOS NYLON 2-0 164T 360 UD 120 150 54,000.00 25 13,500.00 0.00 0.00 43,200.00 40,500.00         10 42312201 - Suturas 2.3.9.3.01 HILOS NYLON 3-0 163T 360 UD 240 170 61,200.00 25 15,300.00 0.00 0.00 86,400.00 45,900.00         11 42312201 - Suturas 2.3.9.3.01 HILOS NYLON 4-0 14502 48 UD 406 145 6,960.00 25 1,740.00 0.00 0.00 19,488.00 5,220.00         12 42312201 - Suturas 2.3.9.3.01 HILOS NYLON 5-0 14501 48 UD 240 165 7,920.00 25 1,980.00 0.00 0.00 11,520.00 5,940.00         13 42312201 - Suturas 2.3.9.3.01 HILO0S PROLENE 0 8424 SH 24 UD 270.69 205 4,920.00 0.00 0.00 0.00 9,744.84 4,920.00         14 42312201 - Suturas 2.3.9.3.01 HILO0S PROLENE 1 8425 SH 72 UD 270.69 215 15,480.00 25 3,870.00 0.00 0.00 19,489.68 11,610.00         16 42312201 - Suturas 2.3.9.3.01 HILO0S PROLENE 2-0 8833T SH 24 UD 270.69 195 4,680.00 0.00 0.00 0.00 9,744.84 4,680.00         17 42312201 - Suturas 2.3.9.3.01 HILOS SEDA 0 834 SH 36 UD 294 185 6,660.00 25 1,665.00 0.00 0.00 15,876.00 4,995.00         19 42312201 - Suturas 2.3.9.3.01 HILOS SEDA 2-0 185 SH 24 UD 315 180 4,320.00 0.00 0.00 0.00 11,340.00 4,320.00         20 42312201 - Suturas 2.3.9.3.01 HILOS SEDA 2-0 833 SH 36 UD 315 180 6,480.00 25 1,620.00 0.00 0.00 17,010.00 4,860.00         21 42312201 - Suturas 2.3.9.3.01 HILOS SEDA 3-0 832 SH 36 UD 315 185 6,660.00 25 1,665.00 0.00 0.00 11,340.00 4,995.00         23 42312201 - Suturas 2.3.9.3.01 HILOS SEDA 3-0 184 SH 24 UD 315 185 4,440.00 0.00 0.00 0.00 11,340.00 4,440.00         24 42312201 - Suturas 2.3.9.3.01 HILOS VICRYL 0 340 CTI 324 UD 406 290 93,960.00 25 23,490.00 0.00 0.00 146,160.00 70,470.00         25 42312201 - Suturas 2.3.9.3.01 HILOS VICRYL 1-0 341 SH 324 UD 378 290 93,960.00 30 28,188.00 0.00 0.00 136,080.00 65,772.00         27 42312201 - Suturas 2.3.9.3.01 HILOS VICRYL 2-0 339 SH 72 UD 406 290 20,880.00 30 6,264.00 0.00 0.00 36,540.00 14,616.00         29 42312201 - Suturas 2.3.9.3.01 HILOS VICRYL 3-0 316 SH 72 UD 406 270 19,440.00 30 5,832.00 0.00 0.00 36,540.00 13,608.00         31 42312201 - Suturas 2.3.9.3.01 HILOS VICRYL 4-0 315 SH 36 UD 406 270 9,720.00 25 2,430.00 0.00 0.00 21,924.00 7,290.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0181.pdf ACTA DE ADJUDICACION 0181.pdf Download Contract Technical Document Mappings Orden de Compras_19/9/2023_5_05 p.m..Pdf Download CUOTA FARMACONAL HILOS.pdf CUOTA FARMACONAL 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 508,716.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 508,716.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 508,716.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695143542340eDo6H 1 508,716.00  DOP Vencido Link