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.587103   Contract reference HMRA-2021-01302   Contract description: hilo prolene   Type of Contract Goods   Contract Start: 21/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2022 00:00:00 ((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 HMRA-DAF-CM-2021-0298   Request Title HILOS PROLENE Y DE SEDA   Description HILOS PROLENE Y DE SEDA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Oferta de hilos prolene y de seda -   Type of Contract GoodsDominicana   Contract Value 32,744.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2022 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.1262031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,744.08 0.00 0.00 0.00 30,600.00 32,744.08         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 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.6.3.2.01 HILOS SEDA PROLENE 2-0 REF. 8185 48 UD 290 202.03 9,697.54 0.00 0.00 0.00 17,400.00 9,697.54         3 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.6.3.2.01 HILOS SEDA 2-0 REF.623 (AGUJA RECTA ) 108 UD 110 213.39 23,046.54 0.00 0.00 0.00 13,200.00 23,046.54 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_21/12/2021_1_46 a.m..Pdf Download CUOTA COMPROMETER 1162-2.docx CUOTA COMPROMETER 1162-2.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,744.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 32,744.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 32,744.08  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021111162-2 2 32,744.00  DOP Vencido CUOTA COMPROMETER 1162-2.docx