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.595453   Contract reference PROMESECAL-2021-00579   Contract description: Adquisición de Suturas Quirúrgicas   Type of Contract Goods   Contract Start: 03/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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-2021-0007   Request Title Adquisición de Suturas Quirúrgicas   Description Adquisición de Suturas Quirúrgicas   Business Operation Dpto. Tramites y servicios   Reply Reference Serviamed Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,506,222 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1254020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,506,222.00 0.00 0.00 0.00 2,143,461.60 1,506,222.00         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         29 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.6.3.2.01 (29)(10610) Sutura Quirurgica de Nylon Monofilamento 10-0 Con Doble Aguja Espatulada de 3/8 x 30 cm 3,600 UD 388.1 262.8 946,080.00 0.00 0.00 0.00 1,397,160.00 946,080.00         51 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.6.3.2.01 (51)(10625) Sutura Quirurgica de Seda Esteril 0 Con Aguja Curva Cortante 3/8 DE 30 mm 11,880 UD 62.82 47.15 560,142.00 0.00 0.00 0.00 746,301.60 560,142.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name serviamed.pdf serviamed.pdf Download CUOTA SERVIAMED.pdf CUOTA SERVIAMED.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.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 4,968,248.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 4,968,248.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Suturas Quirúrgicas 4,968,248.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16442624 589 4,968,248.40  DOP Vencido mectronic.pdf