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.982720
Contract reference
Hosp Marcelino Velez-2025-00445
Contract description:
COMPRA DE HILOS VARIOS
Type of Contract
Goods
Contract Start:
16/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/07/2025 17:00:00
((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-2025-0092
Request Title
COMPRA DE HILOS VARIOS
Description
COMPRA DE HILOS VARIOS
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
Hosp Marcelino Velez-DAF-CM-2025-009 COMPRA DE HI
Type of Contract
GoodsDominicana
Contract Value
595,651.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/07/2025 17:00:00
((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.2078772 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
595,651.56
0.00
0.00
0.00
671,977.32
595,651.56
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-CT ETHICON C/24
312
UN
214.58
214.58
66,948.96
0.00
0.00
0.00
66,948.96
66,948.96
2
42312201 - Suturas
2.3.9.3.01
HILO CROMICO -1-CT ETHICON C/24
600
UN
214.58
232.29
139,374.00
0.00
0.00
0.00
128,748.00
139,374.00
3
42312201 - Suturas
2.3.9.3.01
HILO CROMICO - 2 -0 - CT ETHICON C/24
312
UN
214.58
177.16
55,273.92
0.00
0.00
0.00
66,948.96
55,273.92
5
42312201 - Suturas
2.3.9.3.01
HILO VICRIL -1- CT ETHICON C/36
612
UN
275.27
275.27
168,465.24
0.00
0.00
0.00
168,465.24
168,465.24
6
42312201 - Suturas
2.3.9.3.01
HILO NYLON-2-0- FS ETHICON C/24
312
UN
275.27
137.52
42,906.24
0.00
0.00
0.00
85,884.24
42,906.24
7
42312201 - Suturas
2.3.9.3.01
HILO NYLON -3-0 SC ETHICON C/24
408
UN
147.14
147.14
60,033.12
0.00
0.00
0.00
60,033.12
60,033.12
8
42312201 - Suturas
2.3.9.3.01
HILO NYLON -4-0 SC ETHICON C/24
216
UN
145.2
145.2
31,363.20
0.00
0.00
0.00
31,363.20
31,363.20
9
42312201 - Suturas
2.3.9.3.01
HILO PROLENE -2-0 CT ETHICON C/24
144
UN
203.8
217.27
31,286.88
0.00
0.00
0.00
63,585.60
31,286.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/6/2025_7_45 p.m..Pdf
Download
INFORME FINAL 0092.pdf
INFORME FINAL 0092.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
718,326.60
DOP
Budget Appropriation Value
595,651.56
DOP
Account
Value
Annual Availability
2.3.9.3.01
718,326.60
DOP
595,651.56
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
EG1749654965383eXZFK
6
20.00
DOP
Vencido
Link
2026
EG176894479273897So0
1
595,651.56
DOP
Aprobado
Link