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.672984   Contract reference HMRA-2022-01091   Contract description: HILO PROLENE 2-0   Type of Contract Goods   Contract Start: 19/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2022-0831   Request Title HILO PROLENE 2-0   Description HILO PROLENE 2-0   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Enlauliz Suppy, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 93,555 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2022 16:00:00 ((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.1441701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,555.00 0.00 0.00 0.00 93,600.00 93,555.00         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         1 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 2-0 C/24 15 UD 6,240 6,237 93,555.00 0.00 0.00 0.00 93,600.00 93,555.00 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_14/10/2022_12_52 p.m..Pdf Download Informe Final_14_10_2022_12_31 p.m..Pdf Informe Final_14_10_2022_12_31 p.m..Pdf Download CUOTA COMPROMETER 2480.docx CUOTA COMPROMETER 2480.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 93,555.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 93,555.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 93,555.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMRA-O.C.-CD-2022-10-2480-V02 1 93,555.00  DOP Vencido CUOTA COMPROMETER 2480.docx 2023 2022102480-V02 1 93,555.00  DOP Vencido CUOTA COMPROMETER 2480.docx