1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.964182
Contract reference
Hosp Marcelino Velez-2025-00335
Contract description:
COMPRA DE HILO PARA MATERNO INFANTIL.
Type of Contract
Goods
Contract Start:
21/04/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/07/2025 13:00:00
((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-2025-0063
Request Title
COMPRA DE HILO PARA MATERNO INFANTIL.
Description
COMPRA DE HILO PARA MATERNO INFANTIL.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
Hosp Marcelino Velez-DAF-CM-2025-0063 HILO PARA MA
Type of Contract
GoodsDominicana
Contract Value
397,256.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/04/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/07/2025 13:00:00
((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.2046005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
397,256.88
0.00
0.00
0.00
371,978.88
397,256.88
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- CT1 C/12
480
UD
214.37
214.58
102,998.40
0.00
0.00
0.00
102,897.60
102,998.40
2
42312201 - Suturas
2.3.9.3.01
HILO CROMICO -1- CT1 C/12
480
UD
214.37
232.29
111,499.20
0.00
0.00
0.00
102,897.60
111,499.20
3
42312201 - Suturas
2.3.9.3.01
HILO CROMICO -2-0 CT1 C/12
480
UD
214.37
177.16
85,036.80
0.00
0.00
0.00
102,897.60
85,036.80
4
42312201 - Suturas
2.3.9.3.01
HILO NYLON -3-0- CT1 C/36
240
UD
101.42
147.14
35,313.60
0.00
0.00
0.00
24,340.80
35,313.60
5
42312201 - Suturas
2.3.9.3.01
HILO NYLON -4-0- CT1 C/36
240
UD
101.42
145.2
34,848.00
0.00
0.00
0.00
24,340.80
34,848.00
6
42312201 - Suturas
2.3.9.3.01
HILO NYLON -5-0- CT1 C/36
72
UD
101.42
149.91
10,793.52
0.00
0.00
0.00
7,302.24
10,793.52
7
42312201 - Suturas
2.3.9.3.01
HILO NYLON -6-0- CT1 C/36
72
UD
101.42
232.88
16,767.36
0.00
0.00
0.00
7,302.24
16,767.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME 0063.pdf
INFORME 0063.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/4/2025_1_34 p.m..Pdf
Download
cuota hospifar sut.pdf
cuota hospifar sut.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
371,978.88
DOP
Budget Appropriation Value
397,256.88
DOP
Account
Value
Annual Availability
2.3.9.3.01
371,978.88
DOP
397,256.88
DOP
View
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
EG17446641401388dNSY
4
10.00
DOP
Vencido
Link
2026
EG1768945843293EKwMJ
1
397,256.88
DOP
Aprobado
Link