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.796046   Contract reference Hosp Marcelino Velez-2023-00828   Contract description: COMPRA DE HILO ETHICON   Type of Contract Goods   Contract Start: 15/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 13:00:00 ((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-2023-0226   Request Title COMPRA DE HILO ETHICON   Description COMPRA DE HILO ETHICON   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2023-0226   Type of Contract GoodsDominicana   Contract Value 770,423.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1702405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 770,423.64 0.00 0.00 0.00 1,138,235.12 770,423.64         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 CROMICO 0 -812- CTI 312 UD 315 187.9 58,624.80 0 0.00 0 0 0.00 0 0.00 100,800.00 58,624.80         2 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 1- CT1- 812 312 UD 373 215.97 67,382.64 0 0.00 0 0 0.00 0 0.00 119,360.00 67,382.64         3 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 2- 0 SH -832 240 UD 315 166.49 39,957.60 0 0.00 0 0 0.00 0 0.00 75,600.00 39,957.60         4 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 3 -0 -122-SH 240 UD 189.16 173.63 41,671.20 0 0.00 0 0 0.00 0 0.00 45,398.40 41,671.20         5 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 4-0-SH 121 72 UD 373 206.93 14,898.96 0 0.00 0 0 0.00 0 0.00 29,840.00 14,898.96         6 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 5-0-SH 202 72 UD 373 269.12 19,376.64 0 0.00 0 0 0.00 0 0.00 29,840.00 19,376.64         7 42312201 - Suturas 2.3.9.3.01 HILO NYLON 0 - 14505 120 UD 148 135.07 16,208.40 0 0.00 0 0 0.00 0 0.00 17,760.00 16,208.40         9 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2-0-164T 312 UD 120 125.71 39,221.52 0 0.00 0 0 0.00 0 0.00 38,400.00 39,221.52         10 42312201 - Suturas 2.3.9.3.01 HILO NYLON 3-0-163T 312 UD 240 132.79 41,430.48 0 0.00 0 0 0.00 0 0.00 76,800.00 41,430.48         11 42312201 - Suturas 2.3.9.3.01 HILO NYLON 4-0-14502 120 UD 406 122.11 14,653.20 0 0.00 0 0 0.00 0 0.00 48,720.00 14,653.20         12 42312201 - Suturas 2.3.9.3.01 HILO NYLON 5-0-14501 120 UD 240 119.21 14,305.20 0 0.00 0 0 0.00 0 0.00 28,800.00 14,305.20         13 42312201 - Suturas 2.3.9.3.01 HILO NYLON 6-0-160T 120 UD 240 134.88 16,185.60 0 0.00 0 0 0.00 0 0.00 28,800.00 16,185.60         14 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 0-8424 SH 48 UD 270.69 179.82 8,631.36 0 0.00 0 0 0.00 0 0.00 12,993.12 8,631.36         15 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 1-8425 SH 108 UD 270.69 194.47 21,002.76 0 0.00 0 0 0.00 0 0.00 32,482.80 21,002.76         16 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 2-0-8411-SH 40 UD 270.69 241.09 9,643.60 0 0.00 0 0 0.00 0 0.00 10,827.60 9,643.60         17 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 2-0-833 T - SH 40 UD 270.69 198.16 7,926.40 0 0.00 0 0 0.00 0 0.00 10,827.60 7,926.40         18 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 3-0-SH 8832 T 40 UD 270.69 212.59 8,503.60 0 0.00 0 0 0.00 0 0.00 10,827.60 8,503.60         19 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 3-0- SH 8184 T 40 UD 270.69 208.38 8,335.20 0 0.00 0 0 0.00 0 0.00 10,827.60 8,335.20         20 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 4-0-8831-SH 40 UD 170.69 259.87 10,394.80 0 0.00 0 0 0.00 0 0.00 6,827.60 10,394.80         21 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 5-0-8702-SH 40 UD 170.69 485.98 19,439.20 0 0.00 0 0 0.00 0 0.00 6,827.60 19,439.20         22 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 6-0-8411 SH 40 UD 170.69 416.55 16,662.00 0 0.00 0 0 0.00 0 0.00 6,827.60 16,662.00         23 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 7-0-8702 SH 40 UD 170.69 527.8 21,112.00 0 0.00 0 0 0.00 0 0.00 6,827.60 21,112.00         24 42312201 - Suturas 2.3.9.3.01 HILO SEDA 0-834-SH 60 UD 294 180.56 10,833.60 0 0.00 0 0 0.00 0 0.00 17,640.00 10,833.60         25 42312201 - Suturas 2.3.9.3.01 HILO SEDA 1-835 SH 96 UD 252 189.56 18,197.76 0 0.00 0 0 0.00 0 0.00 24,192.00 18,197.76         26 42312201 - Suturas 2.3.9.3.01 HILO SEDA 2-0-185-SH 60 UD 315 194.65 11,679.00 0 0.00 0 0 0.00 0 0.00 18,900.00 11,679.00         27 42312201 - Suturas 2.3.9.3.01 HILO SEDA 3-0-832 T -SH 60 UD 402.99 184.92 11,095.20 0 0.00 0 0 0.00 0 0.00 24,179.40 11,095.20         28 42312201 - Suturas 2.3.9.3.01 HILO SEDA 4-0-831-SH 60 UD 203.01 177.76 10,665.60 0 0.00 0 0 0.00 0 0.00 12,180.60 10,665.60         29 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 0-VCP340 H 240 UD 406 262.9 63,096.00 0 0.00 0 0 0.00 0 0.00 97,440.00 63,096.00         30 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 1-0-341-H 240 UD 378 262.29 62,949.60 0 0.00 0 0 0.00 0 0.00 90,720.00 62,949.60         31 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 2-0-317-SH 96 UD 406 261.75 25,128.00 0 0.00 0 0 0.00 0 0.00 38,976.00 25,128.00         32 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 3-0-316 108 UD 378 233.43 25,210.44 0 0.00 0 0 0.00 0 0.00 45,360.00 25,210.44         33 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 4-0-315 48 UD 259 333.36 16,001.28 0 0.00 0 0 0.00 0 0.00 12,432.00 16,001.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_15/11/2023_2_59 p.m..Pdf Download CUOTA.pdf CUOTA.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 770,423.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 770,423.64  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 770,423.64  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700064115757VUDtD 1 770,423.64  DOP Vencido Link