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.787357
Contract reference
PROMESECAL-2023-00376
Contract description:
ADQUISICIÓN DE SUTURAS (HILOS) PARA EL SERVICIO NACIONAL DE SALUD (SNS).
Type of Contract
Goods
Contract Start:
19/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2025 12:00:00
((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-05-LicitacionPublicaNacional
Request Reference
PROMESECAL-CCC-LPN-2023-0005
Request Title
ADQUISICIÓN DE SUTURAS (HILOS) PARA EL SERVICIO NACIONAL DE SALUD (SNS).
Description
ADQUISICIÓN DE SUTURAS (HILOS) PARA EL SERVICIO NACIONAL DE SALUD (SNS).
Business Operation
Dirección de planificación y desarrollo
Reply Reference
Pharma A.G. Trading, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
3,546,720 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1660519 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,546,720.00
0.00
0.00
0.00
4,634,431.20
3,546,720.00
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
20
42312201 - Suturas
2.3.9.3.01
3042- Sutura de Nailon Monofilamento 4-0 con Aguja Curva Cortante 3/8 de 20 mm x 45 cm ; unidad; sobre Esteril en caja
100,080
UD
36.89
27
2,702,160.00
0
0.00
0
0.00
0.00
3,691,951.20
2,702,160.00
51
42312201 - Suturas
2.3.9.3.01
3049- Sutura de Polipropileno 4-0 con Doble Aguja Curva Roma 1/2 de 20 mm x 90 cm; ; Unidad; Sobre Esteril en Caja
12,240
UD
77
69
844,560.00
0
0.00
0
0.00
0.00
942,480.00
844,560.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION LPN-2023-05.pdf
ACTA ADJUDICACION LPN-2023-05.pdf
Download
CONTRATO PHARMA AG TRADING LPN-2023-05.pdf
CONTRATO PHARMA AG TRADING LPN-2023-05.pdf
Download
CUOTA PHARMA AG TRADING LPN-2023-05.pdf
CUOTA PHARMA AG TRADING LPN-2023-05.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
134,787,532.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
134,787,532.40
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686754570344idgjV
3
94,721,285.20
DOP
Vencido
Link
2024
EG1707147440256Wrzpd
4
52,377,095.20
DOP
Vencido
Link