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.679875   Contract reference HPNSR-2022-00058   Contract description: ADQUISICIÓN TELA QUIRÚRGICA PARA LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 08/11/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HPNSR-UC-CD-2022-0025   Request Title ADQUISICIÓN TELA QUIRÚRGICA PARA LA INSTITUCIÓN   Description ADQUISICIÓN TELA QUIRÚRGICA PARA LA INSTITUCIÓN   Business Operation DEPARTAMENTO MANTENIMIENTO   Reply Reference ADQUISICIÓN TELA QUIRURGICA _EXT   Type of Contract GoodsDominicana   Contract Value 141,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 09/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1455141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 0.00 21,600.00 141,600.00 141,600.00         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 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 TELA VERDE CIRUGIA 300 UD 354 300 90,000.00 0.00 0.00 18 16,200.00 106,200.00 106,200.00         2 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 TELA DA SABANA 90 100 UD 354 300 30,000.00 0.00 0.00 18 5,400.00 35,400.00 35,400.00 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_4/11/2022_1_16 p.m..Pdf Download CERTIFICACION CUOTA A COMPROMETER TELA 20221103_14372684.pdf CERTIFICACION CUOTA A COMPROMETER TELA 20221103_14372684.pdf Download ACTA ADJUDICACION TELA 20221103_14385683.pdf ACTA ADJUDICACION TELA 20221103_14385683.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 141,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 141,600.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0058 1 141,600.00  DOP Vencido CERTIFICACION CUOTA A COMPROMETER TELA 20221103_14372684.pdf