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.821513
Contract reference
HPPEM-2024-00046
Contract description:
ADQUISICIÓN SUTURAS, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD
Type of Contract
Goods
Contract Start:
05/02/2024 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2024 16:00:00
((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-01-ComprasMenores
Request Reference
HPPEM-DAF-CM-2024-0011
Request Title
Adquisicion de suturas para las diferentes areas de este centro de salud
Description
Adquisicion de suturas para las diferentes areas de este centro de salud
Business Operation
Almacén de Farmacia
Reply Reference
ADQUISICIÓN SUTURAS, PARA LAS DIFERENTES ÁREAS DE
Type of Contract
GoodsDominicana
Contract Value
524,050.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/02/2024 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida las Hortensias CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1761204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
524,050.05
0.00
0.00
0.00
507,168.00
524,050.05
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
6
42312201 - Suturas
2.3.9.3.01
HILOS NYLON 2-0 AGUJA CORTANTE 25MM
1,188
UD
86
88.89
105,600.01
0.00
0.00
0.00
102,168.00
105,600.01
7
42312201 - Suturas
2.3.9.3.01
HILOS NYLON 3-0 AGUJA CORTANTE 26MM
720
UD
86
88.89
64,000.01
0.00
0.00
0.00
61,920.00
64,000.01
8
42312201 - Suturas
2.3.9.3.01
HILOS NYLON 4-0 AGUJA CORTANTE 20MM
720
UD
86
88.89
64,000.01
0.00
0.00
0.00
61,920.00
64,000.01
9
42312201 - Suturas
2.3.9.3.01
HILOS NYLON 5-0 AGUJA CORTANTE 20MM
720
UD
86
88.89
64,000.01
0.00
0.00
0.00
61,920.00
64,000.01
12
42312201 - Suturas
2.3.9.3.01
HILOS VICRYL 0 AGUJA ROMA 36MM
216
UD
210
180.56
39,000.01
0.00
0.00
0.00
45,360.00
39,000.01
13
42312201 - Suturas
2.3.9.3.01
HILOS VICRYL 1 AGUJA ROMA 36MM
828
UD
210
226.39
187,450.00
0.00
0.00
0.00
173,880.00
187,450.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/1/2024_5_16 p.m..Pdf
Download
certificacion 0011.pdf
certificacion 0011.pdf
Download
orden jose vasquez 0011.pdf
orden jose vasquez 0011.pdf
Download
adjudicacion 0011.pdf
adjudicacion 0011.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
524,050.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
524,050.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
primero pago
262,025.03
DOP
Marzo
2024
0
segundo pago
262,025.02
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0011
1
524,050.05
DOP
Vencido
certificacion 0011.pdf