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.496255   Contract reference HGENSA-2020-00190   Contract description: Adquisición de sutura   Type of Contract Goods   Contract Start: 29/12/2020 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HGENSA-DAF-CM-2020-0035   Request Title Adquisición de sutura   Description Adquisición de sutura   Business Operation Almacén De Farmacia   Reply Reference Oferta de Hilos o Suturas _EXT   Type of Contract GoodsDominicana   Contract Value 264,864.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2020 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dirección: Av. Juan XXIII 175, Higüey.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: 1.Presento el Ítem HILO CROMICO NO 2-0 Con el Nombre DEMEGUT 75CM MARRON NO. 2/0 30MM 1/2 CIRCULO AGUJA CILINDRICA 2.Presento el Ítem HILO CROMICO NO 3-0 Con el Nombre DEMEGUT 75CM MARRON NO. 3/0 26MM Catalogue Items   Back To Top     1   DO1.PCCNTR.1038858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 264,864.24 0.00 0.00 0.00 405,943.20 264,864.24         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         2 42312201 - Suturas 2.3.9.3.01 HILO CROMICO NO 2-0 72 UD 144.3 108 7,776.00 0.00 0.00 0.00 10,389.60 7,776.00         3 42312201 - Suturas 2.3.9.3.01 HILO CROMICO NO 3-0 144 UD 137.5 108 15,552.00 0.00 0.00 0.00 19,800.00 15,552.00         5 42312201 - Suturas 2.3.9.3.01 HILO MONONYLON NO 3-0 720 UD 118.75 79 56,880.00 0.00 0.00 0.00 85,500.00 56,880.00         6 42312201 - Suturas 2.3.9.3.01 HILO POLIPROPILENO (PROL) NO.2 72 UD 131.3 101.27 7,291.44 0.00 0.00 0.00 9,453.60 7,291.44         7 42312201 - Suturas 2.3.9.3.01 HILO SEDA SILK NO.1 144 UD 117 76.7 11,044.80 0.00 0.00 0.00 16,848.00 11,044.80         10 42312201 - Suturas 2.3.9.3.01 HILO SEDA SILK NO.3 SIN FILO 144 UD 117 75 10,800.00 0.00 0.00 0.00 16,848.00 10,800.00         11 42312201 - Suturas 2.3.9.3.01 HILO POLIGLACTINA VIC. NO.0 432 UD 286 180 77,760.00 0.00 0.00 0.00 123,552.00 77,760.00         12 42312201 - Suturas 2.3.9.3.01 HILO POLIGLACTINA VIC.NO.1 432 UD 286 180 77,760.00 0.00 0.00 0.00 123,552.00 77,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/12/2020_1_33 p.m..Pdf Download ORDEN SUPLIMED SRL.pdf ORDEN SUPLIMED SRL.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 264,864.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 264,864.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 264,864.24  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 HGENSA-DAF-CM-2020-0035 1 264,864.24  DOP Vencido CUOTA A COMPROMETER.pdf 2021 HGENSA-DAF-CM-2020-0035 1 264,864.24  DOP Vencido CUOTA ORDEN- HGENSA- DAF- CM- 2020- 0035.pdf