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.669812   Contract reference HDPB-2022-00259   Contract description: ADQUISICIÓN DE HILOS,   Type of Contract Goods   Contract Start: 07/10/2022 16:00:00 ((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 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 HDPB-DAF-CM-2022-0044   Request Title ADQUISICIÓN DE HILOS, TEGADERM, SUJETADORES, ACETONA, HYAMINOL Y FILTROS DE VENTILADOR   Description ADQUISICIÓN DE HILOS, TEGADERM, SUJETADORES, ACETONA, HYAMINOL Y FILTROS DE VENTILADOR   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2022-0044 ADQUISICIÓN DE HILOS,   Type of Contract GoodsDominicana   Contract Value 101,356.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1407628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,356.50 0.00 0.00 0.00 144,448.00 101,356.50         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 42312201 - Suturas 2.3.9.3.01 HILO MONOCRYL 3-0 / CAJA DE 36 2 CAJ 16,040 11,182.5 22,365.00 0 0.00 0 0 0.00 0 0.00 32,080.00 22,365.00         2 42312201 - Suturas 2.3.9.3.01 HILO MONOCRYL 4-0 / CAJA DE 36 2 CAJ 18,624 12,878.25 25,756.50 0 0.00 0 0 0.00 0 0.00 37,248.00 25,756.50         3 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 6-0 DOBLE AGUJA CURVA ROMA 3 CAJ 11,464 8,179.5 24,538.50 0 0.00 0 0 0.00 0 0.00 34,392.00 24,538.50         4 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 7-0 DOBLE AGUJA CURVA ROMA 3 CAJ 13,576 9,565.5 28,696.50 0 0.00 0 0 0.00 0.00 40,728.00 28,696.50 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_26/8/2022_6_16 p.m..Pdf Download CERTIFICACION DE FONDOS REQ.0365 hilos.pdf CERTIFICACION DE FONDOS REQ.0365 hilos.pdf Download HDPB-DAF-CM-2022-0044 HILOS - SUED Y FARGESA.pdf HDPB-DAF-CM-2022-0044 HILOS - SUED Y FARGESA.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 101,356.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 101,356.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 101,356.50  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 224,746.48  DOP Vencido CERTIFICACION DE FONDOS REQ.0365 hilos.pdf