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.827057   Contract reference Hosp Marcelino Velez-2024-00086   Contract description: COMPRA DE HILO ETHICON   Type of Contract Goods   Contract Start: 22/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2024 16:00:00 ((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-2024-0019   Request Title COMPRA DE HILO ETHICON   Description COMPRA DE HILO ETHICON   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2024-0019   Type of Contract GoodsDominicana   Contract Value 874,770.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2024 16:00:00 ((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.1779828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 874,770.71 0.00 0.00 0.00 1,041,497.31 874,770.71         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 1 -811- CTI 320 UD 210 231.9 74,208.00 0 0.00 0 0 0.00 0 0.00 67,200.00 74,208.00         2 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 1- SH- 813 480 UD 215.97 215.97 103,665.60 0 0.00 0 0 0.00 0 0.00 103,665.60 103,665.60         4 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 3 -0 -122-SH 160 UD 200 192.33 30,772.80 0 0.00 0 0 0.00 0 0.00 32,000.00 30,772.80         5 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 4-0-SH 121 233 UD 239.63 224.43 52,292.19 0 0.00 0 0 0.00 0 0.00 55,833.79 52,292.19         6 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 5-0-SH 202 480 UD 360.59 269.12 129,177.60 0 0.00 0 0 0.00 0 0.00 173,083.20 129,177.60         7 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2-0 164 480 UD 186.32 124.71 59,860.80 0 0.00 0 0 0.00 0 0.00 89,433.60 59,860.80         10 42312201 - Suturas 2.3.9.3.01 HILO NYLON 5-0 14501 128 UD 187.43 134.12 17,167.36 0 0.00 0 0 0.00 0 0.00 23,991.04 17,167.36         11 42312201 - Suturas 2.3.9.3.01 HILO NYLON 6-0 160 40 UD 208 166.84 6,673.60 0 0.00 0 0 0.00 0 0.00 8,320.00 6,673.60         12 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 0-8424 SH 40 UD 210.98 215.78 8,631.20 0 0.00 0 0 0.00 0 0.00 8,439.20 8,631.20         13 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 1-8425 SH 96 UD 245.39 218.77 21,001.92 0 0.00 0 0 0.00 0 0.00 23,557.44 21,001.92         14 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 2-0-833 T - SH 40 UD 230.43 188.72 7,548.80 0 0.00 0 0 0.00 0 0.00 9,217.20 7,548.80         15 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 2-0-SH 8832 T 40 UD 298 212.59 8,503.60 0 0.00 0 0 0.00 0 0.00 11,920.00 8,503.60         16 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 4-0-8831-SH 16 UD 280.69 324.84 5,197.44 0 0.00 0 0 0.00 0 0.00 4,491.04 5,197.44         17 42312201 - Suturas 2.3.9.3.01 HILO SEDA 0-834-SH 60 UD 200 180.56 10,833.60 0 0.00 0 0 0.00 0 0.00 12,000.00 10,833.60         18 42312201 - Suturas 2.3.9.3.01 HILO SEDA 1-835-SH 72 UD 210 168.5 12,132.00 0 0.00 0 0 0.00 0 0.00 15,120.00 12,132.00         19 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 0-CT1 340 360 UD 250.41 250.4 90,144.00 0 0.00 0 0 0.00 0 0.00 90,147.60 90,144.00         20 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 1-CT1 341 360 UD 295.3 249.8 89,928.00 0 0.00 0 0 0.00 0 0.00 106,308.00 89,928.00         21 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 2-0 SH 317 180 UD 310.36 232.66 41,878.80 0 0.00 0 0 0.00 0 0.00 55,864.80 41,878.80         22 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 3-0 SH 316 180 UD 310.36 233.43 42,017.40 0 0.00 0 0 0.00 0.00 55,864.80 42,017.40         23 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 4-0 SH 315 96 UD 290 0 0.00 0 0.00 0 0 0.00 0 0.00 27,840.00 0.00         25 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 0 – CTI 812 320 UD 210 197.3 63,136.00 0 0.00 0 0 0.00 0 0.00 67,200.00 63,136.00 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_22/2/2024_7_22 p.m..Pdf Download CUOTA SUED.pdf CUOTA 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 439,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 439,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 439,890.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708629462045XIXy9 1 439,890.00  DOP Vencido Link