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.562957
Contract reference
HMRA-2021-00984
Contract description:
suturas medicas
Type of Contract
Goods
Contract Start:
11/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2021 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-2021-0244
Request Title
SUTURAS MEDICAS
Description
SUTURAS MEDICAS
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
955,199.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2021 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
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1
DO1.PCCNTR.1213703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
955,199.22
0.00
0.00
0.00
982,800.00
955,199.22
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
HILOS CROMICO 1 REF: 813
250
UD
170
2,280
570,000.00
0.00
0.00
0.00
510,000.00
570,000.00
2
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.6.3.2.01
HILOS PROLENE 0 REF 8424
20
UD
170
1,481.35
29,627.00
0.00
0.00
0.00
40,800.00
29,627.00
3
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.6.3.2.01
HILO PROLENE 1 REF 8425
25
UD
170
1,206.34
30,158.50
0.00
0.00
0.00
51,000.00
30,158.50
4
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
20
UD
83
1,744.56
34,891.20
0.00
0.00
0.00
19,920.00
34,891.20
5
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.6.3.2.01
HILO VYCRIL 1 REF 341
102
UD
295
2,848.26
290,522.52
0.00
0.00
0.00
361,080.00
290,522.52
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_8/10/2021_2_23 p.m..Pdf
Download
Cuota comprometer 924.docx
Cuota comprometer 924.docx
Download
ACTA DE ADJUDICACION SUTURAS.Pdf
ACTA DE ADJUDICACION SUTURAS.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
955,199.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
955,199.22
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
955,199.22
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
202110924
2
955,199.22
DOP
Vencido
Cuota comprometer 924.docx
2022
2022
2
955,199.22
DOP
Vencido
HMRA-DAF-CM-2021-0244.pdf