1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.475512   Contract reference PROMESECAL-2020-00324   Contract description: Adquisición de suturas   Type of Contract Goods   Contract Start: 12/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference PROMESECAL-CCC-LPN-2020-0002   Request Title PROMESECAL-CCC-LPN-2020-0002   Description Adquisición de Suturas julio 2020- junio 2021   Business Operation Dirección de planificación y desarrollo   Reply Reference Serviamed_EXT   Type of Contract GoodsDominicana   Contract Value 814,644 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.947551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 814,644.00 0.00 0.00 0.00 859,788.00 814,644.00         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         14 51101503 - Cloranfenicol 2.3.4.1.01 14(10604) SUTURA DE ACIDO POLIGLICOLICO 1-0 CON AGUJA CURVA ROMA 1/2 DE 35 mm x 70 cm; ; UNIDAD; SOBRE ESTERIL EN CAJA 3,600 UD 75.99 74.49 268,164.00 0.00 0.00 0.00 273,564.00 268,164.00         43 51101503 - Cloranfenicol 2.3.4.1.01 43(10002) SUTURA DE POLIPROPILENO 6-0 CON AGUJA CURVA ROMA 3/8 DE 13 mm x 75 cm; ; UNIDAD; SOBRE ESTERIL EN CAJA 8,280 UD 70.8 66 546,480.00 0.00 0.00 0.00 586,224.00 546,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota LPN-2020-02 serviamed.pdf cuota LPN-2020-02 serviamed.pdf Download contrato LPN-2020-02 serviamed.pdf contrato LPN-2020-02 serviamed.pdf Download ACTA DE ADJUDICACION SUTURAS.pdf ACTA DE ADJUDICACION SUTURAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,345,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 22,345,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de sutura julio 2020-junio 2021 22,345,920.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1597063628712W1FhY 5853 1,000.00  DOP Vencido cuota LPN-2020-02 franu.pdf 2021 EG1597063628712W1FhY 5853 1,000.00  DOP Vencido cuota LPN-2020-02 franu.pdf