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.891357
Contract reference
HRCL-2024-00169
Contract description:
COMPRA DE UTILES MEDICOS QUIRURGICOS (SUTURA)
Type of Contract
Goods
Contract Start:
09/09/2024 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/10/2024 13:30:00
((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
HRCL-DAF-CD-2024-0120
Request Title
COMPRA DE UTILES MEDICOS QUIRURGICOS (SUTURA)
Description
COMPRA DE UTILES MEDICOS QUIRURGICOS (SUTURA)
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HRCL-DAF-CD-2024-0120_EXT
Type of Contract
GoodsDominicana
Contract Value
204,908 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.1898656 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
204,908.00
0.00
0.00
0.00
204,908.00
204,908.00
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
LOGUT CATGUT CROMICO 1 75 CM
200
UD
243.1
243.1
48,620.00
0.00
0.00
0.00
48,620.00
48,620.00
1
42312201 - Suturas
2.3.9.3.01
HILO CATGUT CROMICO 0 LOGUT 70 CM AGUJA ROMA
200
UD
243.1
243.1
48,620.00
0.00
0.00
0.00
48,620.00
48,620.00
1
42312201 - Suturas
2.3.9.3.01
SOLUS POLIGLACTINA 910 1/VIOLETA
200
UD
284.9
284.9
56,980.00
0.00
0.00
0.00
56,980.00
56,980.00
1
42312201 - Suturas
2.3.9.3.01
PROLUS POLIPROPILENO 0/AZUL/75CM/36MM
100
UD
131.89
131.89
13,189.00
0.00
0.00
0.00
13,189.00
13,189.00
1
42312201 - Suturas
2.3.9.3.01
PROLUS POLIPROPILENO 3-0/AZUL 75 CM
100
UD
131.89
131.89
13,189.00
0.00
0.00
0.00
13,189.00
13,189.00
1
42312201 - Suturas
2.3.9.3.01
HILO CATGUT CROMICO 2-0 75CM AGUJA 26 MM
100
UD
243.1
243.1
24,310.00
0.00
0.00
0.00
24,310.00
24,310.00
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_9/9/2024_4_45 p.m..Pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.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
204,908.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
204,908.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
UTILES MEDICOS QUIRURGICOS (SUTURA)
204,908.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
204,908.00
DOP
Vencido
CUOTA A COMPROMETER.pdf
2025
1
1
204,908.00
DOP
Vencido
CUOTA A COMPROMETER 0120.pdf