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.941984
Contract reference
HPPEM-2025-00052
Contract description:
ADQUISICIÓN DE SUTURAS, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO HOSPITALARIO
Type of Contract
Goods
Contract Start:
19/02/2025 13:03:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HPPEM-DAF-CM-2025-0013
Request Title
ADQUISICIÓN DE SUTURAS, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO HOSPITALARIO
Description
ADQUISICIÓN DE SUTURAS, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO HOSPITALARIO
Business Operation
Almacén de Farmacia
Reply Reference
ADQUISICIÓN DE SUTURAS, PARA LAS DIFERENTES ÁREAS
Type of Contract
GoodsDominicana
Contract Value
544,131.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2025 13:03:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/02/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida las Hortensias CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2008924 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
544,131.96
0.00
0.00
0.00
636,348.00
544,131.96
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 Crómico 0 C/A Roma 36mm
612
CAJ
98
96
58,752.00
0.00
0.00
0.00
59,976.00
58,752.00
2
42312201 - Suturas
2.3.9.3.01
Hilo Crómico 1 C/A Roma 36mm
864
CAJ
98
96
82,944.00
0.00
0.00
0.00
84,672.00
82,944.00
6
42312201 - Suturas
2.3.9.3.01
Hilo Nylon 2/0 C/A Cortante 26mm
900
CAJ
85
77.85
70,065.00
0.00
0.00
0.00
76,500.00
70,065.00
7
42312201 - Suturas
2.3.9.3.01
Hilo Nylon 3/0 C/A Cortante 25mm
1,224
CAJ
85
77.95
95,410.80
0.00
0.00
0.00
106,080.00
95,410.80
8
42312201 - Suturas
2.3.9.3.01
Hilo Nylon 4/0 C/A Cortante 13mm
432
CAJ
85
77.95
33,674.40
0.00
0.00
0.00
36,720.00
33,674.40
11
42312201 - Suturas
2.3.9.3.01
Hilo Seda 2/0 C/A 36mm
120
CAJ
110
68
8,160.00
0.00
0.00
0.00
13,200.00
8,160.00
12
42312201 - Suturas
2.3.9.3.01
Hilo Vicryl 1 C/A Roma 36mm
1,044
CAJ
200
150.56
157,184.64
0.00
0.00
0.00
208,800.00
157,184.64
14
42312201 - Suturas
2.3.9.3.01
Hilo Vicryl 3/0 Ct C/A Roma 36mm
252
CAJ
200
150.56
37,941.12
0.00
0.00
0.00
50,400.00
37,941.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion 0013.pdf
certificacion 0013.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/2/2025_4_51 p.m..Pdf
Download
orden jose vasquez 0013.pdf
orden jose vasquez 0013.pdf
Download
orden jose vasquez 0013.pdf
orden jose vasquez 0013.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
255,513.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
255,513.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago único
255,513.60
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
0013
1
255,513.60
DOP
Vencido
certificacion 0013.pdf