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.687451   Contract reference HMSCMB-2022-00172   Contract description: Adquisición de Material Médicos Hilos Vicryl y Crómico #1   Type of Contract Goods   Contract Start: 29/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 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 HMSCMB-UC-CD-2022-0112   Request Title Adquisición de Material Médicos Hilos Vicril y Crómico #1   Description Adquisición de Material Médicos Hilos Vicril y Crómico #1   Business Operation FARMACIA   Reply Reference HMSCMB-UC-CD-2022-0112 Adquisición de Material Méd   Type of Contract GoodsDominicana   Contract Value 34,340.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL HIGUAMO 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.1472307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,340.76 0.00 0.00 0.00 68,680.48 34,340.76         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 Hilo Vicryl #1 C-36/1 1 UD 24,806 24,806.52 24,806.52 0.00 0.00 0.00 49,612.00 24,806.52         2 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.6.3.2.01 Hilo Cromico #1 C-36/1 1 UD 9,534.24 9,534.24 9,534.24 0.00 0.00 0.00 19,068.48 9,534.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. de Fondos.PDF Cert. de Fondos.PDF Download Orden de compras 172.PDF Orden de compras 172.PDF 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 34,340.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 34,340.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único pago 34,340.76  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMSCMB-2022-00172 2023 34,340.76  DOP Vencido Cert. de Fondos.PDF 2023 HMSCMB-2022-00172 1 34,340.76  DOP Vencido Cert. de Fondos (2).PDF