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.900122   Contract reference Hosp. Reid Cabral-2024-01085   Contract description: COMPRA DE HILOS (ETHICON) DE VARIOS TAMAÑOS PARA USO EN AREA DE CIRUGIA DEL HOSPITAL   Type of Contract Goods   Contract Start: 04/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2024 15:00:00 ((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. Reid Cabral-DAF-CM-2024-0115   Request Title COMPRA DE HILOS (ETHICON) DE VARIOS TAMAÑOS PARA USO EN AREA DE CIRUGIA DEL HOSPITAL   Description COMPRA DE HILOS (ETHICON) DE VARIOS TAMAÑOS PARA USO EN AREA DE CIRUGIA DEL HOSPITAL   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CM-2024-0115   Type of Contract GoodsDominicana   Contract Value 303,401.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.1908403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 303,401.34 0.00 0.00 0.00 566,400.00 303,401.34         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 NYLON 3.0 ETHICON 192 UD 400 143.62 27,574.08 0 0.00 0 0 0.00 0 0.00 76,800.00 27,574.08         2 42312201 - Suturas 2.3.9.3.01 HILO DE SEDA 2.0 SH ETHICON 216 UD 400 172.83 37,331.50 0 0.00 0 0 0.00 0 0.00 86,400.00 37,331.50         3 42312201 - Suturas 2.3.9.3.01 HILO DE SEDA 3.0 SH ETHICON 216 UD 400 163.78 35,377.13 0 0.00 0 0 0.00 0 0.00 86,400.00 35,377.13         4 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 0 ETHICON 144 UD 400 269.96 38,874.38 0 0.00 0 0 0.00 0 0.00 57,600.00 38,874.38         5 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 2.0 CT-1 ETHICON 216 UD 400 258.43 55,820.45 0 0.00 0 0 0.00 0 0.00 86,400.00 55,820.45         6 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 2.0 SH ETHICON 216 UD 400 250.61 54,131.98 0 0.00 0 0 0.00 0 0.00 86,400.00 54,131.98         7 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 3.0 SH ETHICON 216 UD 400 251.35 54,291.82 0 0.00 0 0 0.00 0 0.00 86,400.00 54,291.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/10/2024_3_08 p.m..Pdf Download orden firmada cm-2024-0115 sued.pdf orden firmada cm-2024-0115 sued.pdf Download cac cm-0115.pdf cac cm-0115.pdf Download acta adjudicativa 0115 cm.pdf acta adjudicativa 0115 cm.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 303,401.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 303,401.34  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 303,401.34  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 350 1 303,401.34  DOP Vencido cac cm-0115.pdf