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.899290   Contract reference Hosp Marcelino Velez-2024-00735   Contract description: COMPRAS DE HILOS VARIOS PARA USO MATERNO   Type of Contract Goods   Contract Start: 02/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2024 14:00:00 ((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-2024-0178   Request Title COMPRAS DE HILOS VARIOS PARA USO MATERNO   Description COMPRAS DE HILOS VARIOS PARA USO MATERNO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRAS DE HILOS VARIOS PARA USO MATERNO / Hosp Ma   Type of Contract GoodsDominicana   Contract Value 1,221,168 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2024 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   Back To Top     1   DO1.PCCNTR.1913312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,221,168.00 0.00 0.00 0.00 1,156,249.68 1,221,168.00         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 HILO CROMICO 0 CTI 720 UD 156 221 159,120.00 0.00 0.00 0.00 112,320.00 159,120.00         2 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 1 CTI 720 UD 136 221 159,120.00 0.00 0.00 0.00 97,920.00 159,120.00         3 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 2-0 CTI 360 UD 136 221 79,560.00 0.00 0.00 0.00 48,960.00 79,560.00         4 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 3-0 CTI 360 UD 148 221 79,560.00 0.00 0.00 0.00 53,280.00 79,560.00         5 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 0 CTI 720 UD 225 209 150,480.00 0.00 0.00 0.00 162,000.00 150,480.00         6 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 1-0 CTI 720 UD 226 209 150,480.00 0.00 0.00 0.00 162,720.00 150,480.00         7 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 2-0 CTI 720 UD 226 209 150,480.00 0.00 0.00 0.00 162,720.00 150,480.00         8 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 3-0 CTI 360 UD 226 209 75,240.00 0.00 0.00 0.00 81,360.00 75,240.00         9 42312201 - Suturas 2.3.9.3.01 HILO NYLON 0 360 UD 145 109 39,240.00 0.00 0.00 0.00 52,200.00 39,240.00         10 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2-0 720 UD 125 109 78,480.00 0.00 0.00 0.00 90,000.00 78,480.00         11 42312201 - Suturas 2.3.9.3.01 HILO NYLON 3-0 720 UD 125 109 78,480.00 0.00 0.00 0.00 90,000.00 78,480.00         12 42312201 - Suturas 2.3.9.3.01 HILO NYLON 4-0 48 UD 125 109 5,232.00 0.00 0.00 0.00 6,000.00 5,232.00         13 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 0 CTI 72 UD 240 109 7,848.00 0.00 0.00 0.00 17,280.00 7,848.00         14 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 1 CTI 72 UD 270.69 109 7,848.00 0.00 0.00 0.00 19,489.68 7,848.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0178.pdf INFORME FINAL 0178.pdf Download Contract Technical Document Mappings Orden de Compras_2/10/2024_2_53 p.m..Pdf Download CUOTA OSSEANA.pdf CUOTA OSSEANA.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 1,221,168.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,221,168.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,221,168.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17278817846341qSnC 1 1,221,168.00  DOP Vencido Link