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.884715
Contract reference
Hosp Marcelino Velez-2024-00566
Contract description:
COMPRAS DE HILOS VARIOS ETHICON
Type of Contract
Goods
Contract Start:
21/08/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/11/2024 14:00:00
((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
Hosp Marcelino Velez-DAF-CM-2024-0149
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-2024-0149 HILOS VARIOS
Type of Contract
GoodsDominicana
Contract Value
649,317.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/08/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/08/2024 14:00:00
((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
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1
DO1.PCCNTR.1886511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
649,317.60
0.00
0.00
0.00
990,716.64
649,317.60
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 VICRIL 1 CTI ETHICON
360
UD
250.41
261.52
94,147.20
0.00
0.00
0.00
90,147.60
94,147.20
3
42312201 - Suturas
2.3.9.3.01
HILO VICRIL 0 SH ETHICON
0
UD
250.41
0
0.00
0.00
0.00
0.00
90,147.60
0.00
4
42312201 - Suturas
2.3.9.3.01
HILO VICRIL 2-0 SH ETHICON
360
UD
250.41
248.03
89,290.80
0.00
0.00
0.00
90,147.60
89,290.80
5
42312201 - Suturas
2.3.9.3.01
HILO VICRIL 3-0 SH ETHICON
360
UD
235.43
248.85
89,586.00
0.00
0.00
0.00
84,754.80
89,586.00
6
42312201 - Suturas
2.3.9.3.01
HILO PROLENE 0 SH ETHICON
0
UD
200
0
0.00
0.00
0.00
0.00
48,000.00
0.00
8
42312201 - Suturas
2.3.9.3.01
HILO PROLENE 1 SH ETHICON
0
UD
300
0
0.00
0.00
0.00
0.00
86,400.00
0.00
10
42312201 - Suturas
2.3.9.3.01
HILO PROLENE 2-0 SH ETHICON
96
UD
250
395.92
38,008.32
0.00
0.00
0.00
24,000.00
38,008.32
11
42312201 - Suturas
2.3.9.3.01
HILO PROLENE 2-0 CTI ETHICON
48
UD
300
203.8
9,782.40
0.00
0.00
0.00
28,800.00
9,782.40
12
42312201 - Suturas
2.3.9.3.01
HILO PROLENE 3-0 SH ETHICON
240
UD
300
202.5
48,600.00
0.00
0.00
0.00
72,000.00
48,600.00
13
42312201 - Suturas
2.3.9.3.01
HILO NYLON 2-0 ETHICON
240
UD
200
130.66
31,358.40
0.00
0.00
0.00
48,000.00
31,358.40
14
42312201 - Suturas
2.3.9.3.01
HILO NYLON 3-0 ETHICON
240
UD
250
139.79
33,549.60
0.00
0.00
0.00
60,000.00
33,549.60
15
42312201 - Suturas
2.3.9.3.01
HILO SEDA 2-0 SH ETHICON
216
UD
252
181.8
39,268.80
0.00
0.00
0.00
60,480.00
39,268.80
16
42312201 - Suturas
2.3.9.3.01
HILO SEDA 3-0 SH ETHICON
216
UD
315
164.78
35,592.48
0.00
0.00
0.00
75,600.00
35,592.48
17
42312201 - Suturas
2.3.9.3.01
HILO SEDA 0 SH ETHICON
288
UD
148.33
167.1
48,124.80
0.00
0.00
0.00
42,719.04
48,124.80
21
42312201 - Suturas
2.3.9.3.01
HILO CROMICO 3-0SH
240
UD
373
383.37
92,008.80
0.00
0.00
0.00
89,520.00
92,008.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL 0149.pdf
INFORME FINAL 0149.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/8/2024_2_37 p.m..Pdf
Download
CUOTA HOSPIFAR AG HILOS.pdf
CUOTA HOSPIFAR AG HILOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
596,461.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
596,461.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
596,461.20
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724252154185YB7tm
1
596,461.20
DOP
Vencido
Link