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.931254   Contract reference Hosp Marcelino Velez-2024-00988   Contract description: COMPRAS DE HILOS VARIOS PARA USO MATERNO   Type of Contract Goods   Contract Start: 26/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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-2024-0239   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 1,403,872.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1957451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,403,872.60 0.00 0.00 0.00 1,485,937.60 1,403,872.60         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 221 214.37 154,346.40 0.00 0.00 0.00 159,120.00 154,346.40         2 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 1 CTI 720 UD 221 214.37 154,346.40 0.00 0.00 0.00 159,120.00 154,346.40         4 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 3-0 CTI 720 UD 221 214.37 154,346.40 0.00 0.00 0.00 159,120.00 154,346.40         5 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 0 CTI 620 UD 209 202.73 125,692.60 0.00 0.00 0.00 129,580.00 125,692.60         6 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 1-0 CTI 720 UD 209 202.73 145,965.60 0.00 0.00 0.00 150,480.00 145,965.60         7 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 2-0 CTI 720 UD 209 202.73 145,965.60 0.00 0.00 0.00 150,480.00 145,965.60         8 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 3-0 CTI 360 UD 209 202.73 72,982.80 0.00 0.00 0.00 75,240.00 72,982.80         9 42312201 - Suturas 2.3.9.3.01 HILO NYLON 0 720 UD 110 101.42 73,022.40 0.00 0.00 0.00 79,200.00 73,022.40         10 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2-0 720 UD 110 101.42 73,022.40 0.00 0.00 0.00 79,200.00 73,022.40         11 42312201 - Suturas 2.3.9.3.01 HILO NYLON 3-0 600 UD 110 101.42 60,852.00 0.00 0.00 0.00 66,000.00 60,852.00         12 42312201 - Suturas 2.3.9.3.01 HILO NYLON 4-0 240 UD 110 101.42 24,340.80 0.00 0.00 0.00 26,400.00 24,340.80         13 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 0 CTI 300 UD 110 115.43 34,629.00 0.00 0.00 0.00 33,000.00 34,629.00         15 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 2-0 CTI 300 UD 110 115.43 34,629.00 0.00 0.00 0.00 33,000.00 34,629.00         17 42312201 - Suturas 2.3.9.3.01 HILO NYLON 1-0 720 UD 110 101.42 73,022.40 0.00 0.00 0.00 79,200.00 73,022.40         18 42312201 - Suturas 2.3.9.3.01 HILO DE SEDA 0 CTI 240 UD 148.33 106.54 25,569.60 0.00 0.00 0.00 35,599.20 25,569.60         19 42312201 - Suturas 2.3.9.3.01 SEDA 1- 0 CTI 240 UD 148.33 106.54 25,569.60 0.00 0.00 0.00 35,599.20 25,569.60         21 42312201 - Suturas 2.3.9.3.01 SEDA 3-0 SH 240 UD 148.33 106.54 25,569.60 0.00 0.00 0.00 35,599.20 25,569.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_5/12/2024_7_58 p.m..Pdf Download CUOTA OSEANNA.pdf CUOTA OSEANNA.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 1,403,872.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,403,872.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 1,403,872.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733491205384swF7N 1 1,403,872.60  DOP Vencido Link