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.900737
Contract reference
HOSP RAMON DE LARA-2024-00534
Contract description:
Solicitud de Hilos y Cera par Hueso
Type of Contract
Goods
Contract Start:
02/08/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HOSP RAMON DE LARA-DAF-CD-2024-0297
Request Title
Solicitud de Hilos y Cera par Hueso
Description
Solicitud de Hilos y Cera par Hueso
Business Operation
Almacén de Farmacia
Reply Reference
Solicitud de Hilos y Cera par Hueso_EXT
Type of Contract
GoodsDominicana
Contract Value
252,786.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/08/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1875645 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
252,786.23
0.00
0.00
0.00
231,786.23
252,786.23
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 crómico 1 813-T Ethicon c/24
8
CAJ
5,575.14
5,575.14
44,601.12
0.00
0.00
0.00
44,601.12
44,601.12
2
42312201 - Suturas
2.3.9.3.01
Hilo prolene 1-0 8425-H Ethicon c/36
8
CAJ
7,535.31
7,535.31
60,282.48
0.00
0.00
0.00
60,282.48
60,282.48
3
42312201 - Suturas
2.3.9.3.01
Hilo vicryl 2-0 VCP-317-H Ethicon c/36
8
CAJ
7,436.11
9,436.11
75,488.88
0.00
0.00
0.00
59,488.88
75,488.88
4
42312201 - Suturas
2.3.9.3.01
Hilo nylon 6-0 160-T Ethicon c/24
5
CAJ
5,589.26
5,589.26
27,946.30
0.00
0.00
0.00
27,946.30
27,946.30
5
42312201 - Suturas
2.3.9.3.01
Hilo seda 4-0 k-831-H Ethiconc/36
5
CAJ
5,245.49
6,245.49
31,227.45
0.00
0.00
0.00
26,227.45
31,227.45
6
42311602 - Cera para hues
(...)
42311602 - Cera para huesos
2.3.9.3.01
Cera de hueso c/12
5
CAJ
2,648
2,648
13,240.00
0.00
0.00
0.00
13,240.00
13,240.00
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/8/2024_5_52 p.m..Pdf
Download
Acta.pdf
Acta.pdf
Download
Orden de Compras_1_8_2024_5_52 p.m..Pdf
Orden de Compras_1_8_2024_5_52 p.m..Pdf
Download
EG1722535394398ky4VO.pdf
EG1722535394398ky4VO.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
252,786.23
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
252,786.23
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
252,786.23
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1722535394398ky4VO
1
252,786.23
DOP
Vencido
Link