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.940951
Contract reference
Hosp Marcelino Velez-2025-00099
Contract description:
COMPRA DE HILOS PARA MATERNO INFANTIL FEBRERO-MARZO,2025
Type of Contract
Goods
Contract Start:
17/02/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/05/2025 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-2025-0011
Request Title
COMPRA DE HILOS PARA MATERNO INFANTIL FEBRERO-MARZO,2025
Description
COMPRA DE HILOS PARA MATERNO INFANTIL FEBRERO-MARZO,2025
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
Hosp Marcelino Velez-DAF-CM-2025-0011 HILOS PARA
Type of Contract
GoodsDominicana
Contract Value
800,147.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/02/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/05/2025 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.2007314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
800,147.04
0.00
0.00
0.00
639,087.84
800,147.04
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 4-0 CT1 C/12
480
UD
214.37
478.97
229,905.60
0.00
0.00
0.00
102,897.60
229,905.60
2
42312201 - Suturas
2.3.9.3.01
HILO CROMICO 5-0 CT1 C/12
312
UD
214.37
304.54
95,016.48
0.00
0.00
0.00
102,897.60
95,016.48
3
42312201 - Suturas
2.3.9.3.01
HILO NYLON 2-0 CT1C/36
960
UD
101.42
137.52
132,019.20
0.00
0.00
0.00
97,363.20
132,019.20
4
42312201 - Suturas
2.3.9.3.01
HILO NYLON 3-0 CT1 C/36
960
UD
101.42
147.14
141,254.40
0.00
0.00
0.00
97,363.20
141,254.40
5
42312201 - Suturas
2.3.9.3.01
HILO NYLON 6-0 CT1 C/36
144
UD
101.42
232.88
33,534.72
0.00
0.00
0.00
14,604.48
33,534.72
6
42312201 - Suturas
2.3.9.3.01
HILO PROLENE -1-CT1 C/36
0
UD
115.43
0
0.00
0.00
0.00
0.00
27,703.20
0.00
7
42312201 - Suturas
2.3.9.3.01
HILO PROLENE 4-0 CT1 C/36
72
UD
115.43
433.95
31,244.40
0.00
0.00
0.00
27,703.20
31,244.40
8
42312201 - Suturas
2.3.9.3.01
HILO PROLENE 5-0 CT1 C/36
48
UD
115.43
451.62
21,677.76
0.00
0.00
0.00
27,703.20
21,677.76
9
42312201 - Suturas
2.3.9.3.01
HILO PROLENE 6 CT1 C/36
48
UD
115.43
420.51
20,184.48
0.00
0.00
0.00
27,703.20
20,184.48
10
42312201 - Suturas
2.3.9.3.01
HILO SEDA 4-0 CT1 C/36
216
UD
106.54
173.48
37,471.68
0.00
0.00
0.00
25,569.60
37,471.68
11
42312201 - Suturas
2.3.9.3.01
HILO VICRIL 4-0 CT1 C/36
0
UD
202.73
0
0.00
0.00
0.00
0.00
43,789.68
0.00
12
42312201 - Suturas
2.3.9.3.01
HILO VICRIL 5-0 CT1 C/36
216
UD
202.73
267.77
57,838.32
0.00
0.00
0.00
43,789.68
57,838.32
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
Contract Technical Document Mappings
Orden de Compras_17/2/2025_3_54 p.m..Pdf
Download
CUOTA.pdf
CUOTA.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
639,087.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
639,087.84
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738697079210bfYGK
4
10.00
DOP
Vencido
Link