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.610463   Contract reference HMRA-2022-00334   Contract description: hilo quirurgico   Type of Contract Goods   Contract Start: 31/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2022 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-2022-0060   Request Title HILOS QUIRURGICOS   Description HILOS QUIRURGICOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 1,239,334.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2022 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.1318020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,239,334.62 0.00 0.00 0.00 1,170,960.00 1,239,334.62         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 0 REF 812 134 UD 150 1,685 225,790.00 0.00 0.00 0.00 240,000.00 225,790.00         2 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.6.3.2.01 HILO CROMICO 1 REF 813 300 UD 170 2,280 684,000.00 0.00 0.00 0.00 612,000.00 684,000.00         3 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.6.3.2.01 HILO CROMICO 2-0 REF -811 14 UD 150 2,364.88 33,108.32 0.00 0.00 0.00 25,200.00 33,108.32         4 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.6.3.2.01 HILO PROLENE 0 REF.8424 25 UD 150 1,481.35 37,033.75 0.00 0.00 0.00 45,000.00 37,033.75         5 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.6.3.2.01 HILO PROLENE 1-0 REF.8425 50 UD 150 1,206.34 60,317.00 0.00 0.00 0.00 90,000.00 60,317.00         7 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.6.3.2.01 HILO VICRYL 1 REF. 341 75 UD 170 2,580 193,500.00 0.00 0.00 0.00 153,000.00 193,500.00         8 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.6.3.2.01 HILO NYLON 2-0 REF: 164T 3 UD 160 1,861.85 5,585.55 0.00 0.00 0.00 5,760.00 5,585.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota comprometer 1568.docx Cuota comprometer 1568.docx Download Contract Technical Document Mappings Orden de Compras_31/3/2022_7_08 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf 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 110,855.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 110,855.36  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 110,855.36  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022031568-2 2 110,855.36  DOP Vencido Cuota comprometer 1568-2.docx