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.962660
Contract reference
Hosp Marcelino Velez-2025-00265
Contract description:
COMPRA DE SUTURAS PARA AREA QUIRURGICA.
Type of Contract
Goods
Contract Start:
14/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/07/2025 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-2025-0060
Request Title
COMPRA DE SUTURAS PARA AREA QUIRURGICA.
Description
COMPRA DE SUTURAS PARA AREA QUIRURGICA.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
Hosp Marcelino Velez-DAF-CM-2025-0060 SUTURAS PARA
Type of Contract
GoodsDominicana
Contract Value
1,153,032.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/07/2025 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.2043336 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,153,032.48
0.00
0.00
0.00
1,214,731.64
1,153,032.48
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- SH 812 –ETHICON- C/24
480
UD
214.58
214.58
102,998.40
0.00
0.00
0.00
102,998.40
102,998.40
2
42312201 - Suturas
2.3.9.3.01
HILO CROMICO -1- SH 813 –ETHICON- C/25
744
UD
214.58
232.29
172,823.76
0.00
0.00
0.00
163,080.80
172,823.76
3
42312201 - Suturas
2.3.9.3.01
HILO CROMICO -2-0- SH – 123 T ETHICON- C/24
0
UD
214.58
0
0.00
0.00
0.00
0.00
61,799.04
0.00
4
42312201 - Suturas
2.3.9.3.01
HILO SEDA -3-0- 832 SH - ETHICON- C/36
144
UD
175.88
173.44
24,975.36
0.00
0.00
0.00
25,326.72
24,975.36
5
42312201 - Suturas
2.3.9.3.01
HILO NYLON -3-0-SH 163 . ETHICON- C/24
552
UD
147.14
147.14
81,221.28
0.00
0.00
0.00
81,221.28
81,221.28
6
42312201 - Suturas
2.3.9.3.01
HILO NYLON -4-0-SH 14502 . ETHICON- C/24
120
UD
145.2
145.2
17,424.00
0.00
0.00
0.00
17,424.00
17,424.00
7
42312201 - Suturas
2.3.9.3.01
HILO NYLON -5-0-SH 14501. C/24
120
UD
149.92
149.91
17,989.20
0.00
0.00
0.00
17,990.40
17,989.20
8
42312201 - Suturas
2.3.9.3.01
HILO PROLENE -0- SH 8424 ETHICON- C/24
120
UD
203.8
199.88
23,985.60
0.00
0.00
0.00
24,456.00
23,985.60
9
42312201 - Suturas
2.3.9.3.01
HILO PROLENE -1- SH 8425 ETHICON- C/24
108
UD
203.8
209.31
22,605.48
0.00
0.00
0.00
24,456.00
22,605.48
10
42312201 - Suturas
2.3.9.3.01
HILO VICRIL -0- 340 SH - ETHICON- C/36
756
UD
259
277.2
209,563.20
0.00
0.00
0.00
233,100.00
209,563.20
11
42312201 - Suturas
2.3.9.3.01
HILO VICRIL -1- 340 SH - ETHICON- C/36
900
UD
275.27
275.27
247,743.00
0.00
0.00
0.00
247,743.00
247,743.00
12
42312201 - Suturas
2.3.9.3.01
HILO VICRIL -2-0 317 SH - ETHICON- C/36
432
UD
249
262.11
113,231.52
0.00
0.00
0.00
107,568.00
113,231.52
13
42312201 - Suturas
2.3.9.3.01
HILO VICRIL -2-0 339 SH - ETHICON- C/37
432
UD
249
274.24
118,471.68
0.00
0.00
0.00
107,568.00
118,471.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME 0060.pdf
INFORME 0060.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/4/2025_5_42 p.m..Pdf
Download
CUOTA HOSPIFAR HILOS.pdf
CUOTA HOSPIFAR HILOS.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
1,214,731.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,214,731.64
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
EG17441212105330LrMu
4
10.00
DOP
Vencido
Link