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.552378
Contract reference
HMRA-2021-00829
Contract description:
SUTURAS
Type of Contract
Goods
Contract Start:
02/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMRA-DAF-CM-2021-0199
Request Title
SUTURAS PROLENE NYLON
Description
SUTURAS PROLENE NYLON
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
217,837.92 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
konrra adenauer,prolongacion charle de gaulle DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1192417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
217,837.92
0.00
0.00
0.00
149,280.00
217,837.92
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
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.6.3.2.01
HILO PROLENE 1 REF 8425
100
UD
110
1,971.48
197,148.00
0.00
0.00
0.00
132,000.00
197,148.00
2
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.6.3.2.01
HILO SEDA 2-0 REF 623 AGUJA RECTA
6
UD
120
1,703.76
10,222.56
0.00
0.00
0.00
8,640.00
10,222.56
3
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.6.3.2.01
HILO SEDA 2-0 REF 843T
6
UD
120
1,744.56
10,467.36
0.00
0.00
0.00
8,640.00
10,467.36
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_1/9/2021_5_24 p.m..Pdf
Download
ACTA DE ADJUDICACION.Pdf
ACTA DE ADJUDICACION.Pdf
Download
Cuota comprometer 692-2.docx
Cuota comprometer 692-2.docx
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
217,837.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
217,837.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
217,837.92
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
202108692-2
2
217,837.92
DOP
Vencido
Cuota comprometer 692-2.docx