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.688541   Contract reference HMRA-2022-01288   Contract description: HILO VICRYL   Type of Contract Goods   Contract Start: 01/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 16:00:00 ((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-2022-0977   Request Title HILO VICRYL   Description HILO VICRYL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Enlauliz Suppy, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 175,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1474306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,500.00 0.00 0.00 0.00 163,150.00 175,500.00         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 VICRYL 1 C/36 13 UD 12,550 13,500 175,500.00 0.00 0.00 0.00 163,150.00 175,500.00 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_1/12/2022_1_20 p.m..Pdf Download Informe Final_1_12_2022_1_11 p.m..Pdf Informe Final_1_12_2022_1_11 p.m..Pdf Download CUOTA COMPROMETER 2722.docx CUOTA COMPROMETER 2722.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 175,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 175,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 175,500.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMRA-O.C.-CP-2022-11-2722-V02 1 175,500.00  DOP Vencido CUOTA COMPROMETER 2722.docx 2023 2022112722 1 175,500.00  DOP Vencido CUOTA COMPROMETER 2722.docx