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.658069
Contract reference
HMRA-2022-00884
Contract description:
suturas
Type of Contract
Goods
Contract Start:
06/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HMRA-DAF-CM-2022-0158
Request Title
SUTURAS MEDICAS
Description
SUTURAS MEDICAS
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
HMRA-DAF-CM-2022-0158 SUTURAS MEDICAS
Type of Contract
GoodsDominicana
Contract Value
229,373.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.1412341 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
315,810.00
86,436.90
0.00
0.00
286,000.00
229,373.10
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
4
42312201 - Suturas
2.3.9.3.01
HILO PROLENE 1-0 REF.8425
180
UD
110
236.5
42,570.00
25
10,642.50
0.00
0.00
22,000.00
31,927.50
Comentarios proveedor:
CAJA DE 36 UNIDADES
5
42312201 - Suturas
2.3.9.3.01
HILO PROLENE 2-0 REF.8425
96
UD
120
214.5
20,592.00
0.00
0.00
0.00
12,000.00
20,592.00
Comentarios proveedor:
CAJA DE 24 UNIDADES
7
42312201 - Suturas
2.3.9.3.01
HILO VICRYL 1 REF. 341
792
UD
315
319
252,648.00
30
75,794.40
0.00
0.00
252,000.00
176,853.60
Comentarios proveedor:
CAJA DE 36 UNIDADES
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota comprometer 2167-2.docx
Cuota comprometer 2167-2.docx
Download
Contract Technical Document Mappings
Orden de Compras_5/9/2022_4_20 p.m..Pdf
Download
ACTA DE ADJUDICACION.Pdf
ACTA DE ADJUDICACION.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
229,373.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
229,373.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
229,373.10
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022082167-2
2
229,373.10
DOP
Vencido
Cuota comprometer 2167-2.docx