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.919016   Contract reference Hosp Marcelino Velez-2024-00951   Contract description: COMPRA DE HILO ETHICON   Type of Contract Goods   Contract Start: 29/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 Marcelino Velez-DAF-CM-2024-0240   Request Title COMPRA DE HILO ETHICON   Description COMPRA DE HILO ETHICON   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2024-0240 HILO ETHICO   Type of Contract GoodsDominicana   Contract Value 1,155,008.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 15:00:00 ((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.1952313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,155,008.52 0.00 0.00 0.00 1,237,844.98 1,155,008.52         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 PROLENE 0 -SH C/24 0 UD 203.8 0 0.00 0.00 0.00 0.00 40,760.00 0.00         3 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 1 -CT1 C/24 324 UD 196.6 209.31 67,816.44 0.00 0.00 0.00 68,810.00 67,816.44         5 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 3-0 -SH C/24 336 UD 210 209.31 70,328.16 0.00 0.00 0.00 73,500.00 70,328.16         6 42312201 - Suturas 2.3.9.3.01 HILO SEDA 0-834 SH C/36 324 UD 161.51 175.88 56,985.12 0.00 0.00 0.00 56,528.50 56,985.12         7 42312201 - Suturas 2.3.9.3.01 HILO SEDA 1- SH C/36 324 UD 181.8 187.62 60,788.88 0.00 0.00 0.00 63,630.00 60,788.88         8 42312201 - Suturas 2.3.9.3.01 HILO SEDA 2-0 SH C/36 288 UD 171.84 191.36 55,111.68 0.00 0.00 0.00 51,552.00 55,111.68         9 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 0-SH C/24 384 UD 210.21 214.58 82,398.72 0.00 0.00 0.00 84,084.00 82,398.72         10 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 1-SH C/24 384 UD 212 232.29 89,199.36 0.00 0.00 0.00 84,800.00 89,199.36         11 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 2-0 SH C/24 384 UD 420 485.57 186,458.88 0.00 0.00 0.00 168,000.00 186,458.88         13 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 4-0 SH C/24 288 UD 429 478.97 137,943.36 0.00 0.00 0.00 128,700.00 137,943.36         15 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2-0- CORTANTE C/24 384 UD 134.71 137.52 52,807.68 0.00 0.00 0.00 53,884.00 52,807.68         16 42312201 - Suturas 2.3.9.3.01 HILO NYLON 3-0- CORTANTE C/24 360 UD 142.79 147.14 52,970.40 0.00 0.00 0.00 51,404.40 52,970.40         17 42312201 - Suturas 2.3.9.3.01 HILO NYLON 4-0- CORTANTE C/24 96 UD 128.33 145.2 13,939.20 0.00 0.00 0.00 12,319.68 13,939.20         18 42312201 - Suturas 2.3.9.3.01 HILO NYLON 5-0- CORTANTE C/24 96 UD 128.15 149.91 14,391.36 0.00 0.00 0.00 12,302.40 14,391.36         19 42312201 - Suturas 2.3.9.3.01 HILO NYLON 6-0- CORTANTE C/24 96 UD 220 232.88 22,356.48 0.00 0.00 0.00 21,120.00 22,356.48         20 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 0-SH C/36 0 UD 259 0 0.00 0.00 0.00 0.00 64,750.00 0.00         22 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 1-CTI C/36 216 UD 259 275.27 59,458.32 0.00 0.00 0.00 64,750.00 59,458.32         23 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 2-341 SH C/36 216 UD 249 262.11 56,615.76 0.00 0.00 0.00 62,250.00 56,615.76         24 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 3-0-316 SH C/36 288 UD 249 261.94 75,438.72 0.00 0.00 0.00 74,700.00 75,438.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0240.pdf INFORME FINAL 0240.pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2024_2_34 p.m..Pdf Download CUOTA HOSPIFAR HILOS.pdf CUOTA HOSPIFAR HILOS.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 437,979.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 437,979.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 437,979.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734354050161jlbht 1 437,979.60  DOP Vencido Link