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.786978   Contract reference Hosp Marcelino Velez-2023-00696   Contract description: COMPRAS DE HILOS (VARIOS) ETHICON   Type of Contract Goods   Contract Start: 17/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2023 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-2023-0202   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-2023-0202   Type of Contract GoodsDominicana   Contract Value 297,179.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2023 13:00:00 ((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.1678126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 297,179.16 0.00 0.00 0.00 509,005.32 297,179.16         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 1 14505 ETHICON 120 UD 148 135.07 16,208.40 0 0.00 0 0 0.00 0 0.00 17,760.00 16,208.40         2 42312201 - Suturas 2.3.9.3.01 HILO NYLON 3-0 163 ETHICON 240 UD 240 132.79 31,869.60 0 0.00 0 0 0.00 0 0.00 57,600.00 31,869.60         3 42312201 - Suturas 2.3.9.3.01 HILO NYLON 4-0 14502 ETHICON 96 UD 406 122.12 11,723.52 0 0.00 0 0 0.00 0 0.00 38,976.00 11,723.52         4 42312201 - Suturas 2.3.9.3.01 HILO NYLON 5-0 14501 ETHICON 96 UD 240 119.22 11,445.12 0 0.00 0 0 0.00 0 0.00 23,040.00 11,445.12         5 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2-0 164T ETHICON 120 UD 120 125.72 15,086.40 0 0.00 0 0 0.00 0 0.00 14,400.00 15,086.40         6 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 0 812 CT1 ETHICON 240 UD 315 187.9 45,096.00 0 0.00 0 0 0.00 0 0.00 75,600.00 45,096.00         7 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 1 813 T SH ETHICON 240 UD 373 215.97 51,832.80 0 0.00 0 0 0.00 0 0.00 89,520.00 51,832.80         8 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 2-0 SH ETHICON 144 UD 315 166.5 23,976.00 0 0.00 0 0 0.00 0 0.00 45,360.00 23,976.00         9 42312201 - Suturas 2.3.9.3.01 HILO NYLON 6-0 ETHICON 96 UD 240 134.88 12,948.48 0 0.00 0 0 0.00 0 0.00 23,040.00 12,948.48         10 42312201 - Suturas 2.3.9.3.01 HILO SEDA 0 834 SH ETHICON 72 UD 294 150.47 10,833.84 0 0.00 0 0 0.00 0 0.00 21,168.00 10,833.84         11 42312201 - Suturas 2.3.9.3.01 HILO SEDA 1-0 835 SH ETHICON 72 UD 252 168.51 12,132.72 0 0.00 0 0 0.00 0 0.00 18,144.00 12,132.72         12 42312201 - Suturas 2.3.9.3.01 HILO SEDA 2-0 185 ETHICON 72 UD 315 162.21 11,679.12 0 0.00 0 0 0.00 0 0.00 22,680.00 11,679.12         13 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 0 8424 SH 72 UD 270.69 179.82 12,947.04 0 0.00 0 0 0.00 0 0.00 19,489.68 12,947.04         14 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 1 8425 SH SH 36 UD 270.69 194.47 7,000.92 0 0.00 0 0 0.00 0 0.00 9,744.84 7,000.92         15 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 2-0 8411 SH 48 UD 270.69 200.91 9,643.68 0 0.00 0 0 0.00 0 0.00 12,993.12 9,643.68         16 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 3-0 SH 72 UD 270.69 177.16 12,755.52 0 0.00 0 0 0.00 0 0.00 19,489.68 12,755.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0202 HILOS.pdf ACTA DE ADJUDICACION 0202 HILOS.pdf Download Contract Technical Document Mappings Orden de Compras_17/10/2023_4_39 p.m..Pdf Download CUOTA HILOS SUED.pdf CUOTA HILOS SUED.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 297,179.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 297,179.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 297,179.16  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16975611767935Wr4u 1 297,179.16  DOP Vencido Link