1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.926203
Contract reference
Hosp Marcelino Velez-2024-01009
Contract description:
COMPRA DE HILO ETHICON
Type of Contract
Goods
Contract Start:
16/12/2024 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?
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-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
437,979.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2024 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
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1
DO1.PCCNTR.1965690 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
437,979.60
0.00
0.00
0.00
434,975.00
437,979.60
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 PROLENE 0 -SH C/24
0
UD
203.8
0
0.00
0.00
0.00
0.00
40,760.00
0.00
4
42312201 - Suturas
2.3.9.3.01
HILO PROLENE 2-0 -SH C/24
336
UD
196.6
416.74
140,024.64
0.00
0.00
0.00
68,810.00
140,024.64
12
42312201 - Suturas
2.3.9.3.01
HILO CROMICO 3-0 SH C/24
384
UD
205
403.54
154,959.36
0.00
0.00
0.00
82,000.00
154,959.36
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
25
42312201 - Suturas
2.3.9.3.01
HILO VICRIL 4-0-317 SH C/36
0
UD
248.85
0
0.00
0.00
0.00
0.00
74,655.00
0.00
26
42312201 - Suturas
2.3.9.3.01
MONOCRYL 0.3 CORTANTE
180
UD
260
389
70,020.00
0.00
0.00
0.00
52,000.00
70,020.00
27
42312201 - Suturas
2.3.9.3.01
MONOCRYL 0.4 CORTANTE
180
UD
260
405.42
72,975.60
0.00
0.00
0.00
52,000.00
72,975.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/12/2024_1_02 p.m..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
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