1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.896310
Contract reference
Hosp Marcelino Velez-2024-00719
Contract description:
COMPRAS DE HILOS VARIOS
Type of Contract
Goods
Contract Start:
20/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/10/2024 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp Marcelino Velez-DAF-CD-2024-0260
Request Title
COMPRAS DE HILOS VARIOS
Description
COMPRAS DE HILOS VARIOS
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
CAR-M_EXT
Type of Contract
GoodsDominicana
Contract Value
230,877.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/10/2024 17:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1906232 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
230,877.99
0.00
0.00
0.00
230,877.99
230,877.99
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 0 812T C/24
5
CAJ
5,998.19
5,998.19
29,990.95
0.00
0
0.00
0.00
29,990.95
29,990.95
2
42312201 - Suturas
2.3.9.3.01
HILO CROMICO 1 813T C/24
4
CAJ
6,417.45
6,417.45
25,669.80
0.00
0
0.00
0.00
25,669.80
25,669.80
3
42312201 - Suturas
2.3.9.3.01
HILO CROMICO 0 G124T C/24
4
CAJ
6,780
6,780
27,120.00
0.00
0
0.00
0.00
27,120.00
27,120.00
4
42312201 - Suturas
2.3.9.3.01
HILO CROMICO 1 G125T C/24
4
CAJ
8,725
8,725
34,900.00
0.00
0
0.00
0.00
34,900.00
34,900.00
5
42312201 - Suturas
2.3.9.3.01
HILO VICRYL 0 PLUS VCP 340H C/36
4
CAJ
12,032.57
12,032.57
48,130.28
0.00
0
0.00
0.00
48,130.28
48,130.28
6
42312201 - Suturas
2.3.9.3.01
HILO VICRYL 1 PLUS VCP 341H C/36
4
CAJ
11,999.29
11,999.29
47,997.16
0.00
0
0.00
0.00
47,997.16
47,997.16
7
42312201 - Suturas
2.3.9.3.01
HILO NYLON 3-0 163T C/24
4
CAJ
4,267.45
4,267.45
17,069.80
0.00
0
0.00
0.00
17,069.80
17,069.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL 0260.pdf
INFORME FINAL 0260.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/9/2024_7_31 p.m..Pdf
Download
CUOTA CAR M HILOS.pdf
CUOTA CAR M 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
230,877.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
230,877.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
230,877.99
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17268610636096DQrO
1
230,877.99
DOP
Vencido
Link