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.689221   Contract reference HMRA-2022-01298   Contract description: ADQUISICSION SUTRAS VICRYL   Type of Contract Goods   Contract Start: 02/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 12:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2022-0217   Request Title ADQUISICSION SUTRAS VICRYL   Description ADQUISICSION SUTRAS VICRYL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Suplimed, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 46,282.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2022 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1475521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,282.30 0.00 0.00 0.00 49,800.00 46,282.30         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         2 42312201 - Suturas 2.3.9.3.01 HILO VYCRIL 2-0 REF 339 10 UD 310 3,465.96 34,659.60 0.00 0.00 0.00 37,200.00 34,659.60         3 42312201 - Suturas 2.3.9.3.01 HILO VYCRIL 3-0 REF316 H 5 UD 210 2,324.54 11,622.70 0.00 0.00 0.00 12,600.00 11,622.70 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_2/12/2022_3_35 p.m..Pdf Download Informe Final_2_12_2022_3_27 p.m..Pdf Informe Final_2_12_2022_3_27 p.m..Pdf Download CUOTA COMPROMETER 2539.docx CUOTA COMPROMETER 2539.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 46,282.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 46,282.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 46,282.30  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMRA-O.C.-CM-2022-11-2539-V02 1 46,282.30  DOP Vencido CUOTA COMPROMETER 2539.docx 2023 2022112539 1 46,282.30  DOP Vencido CUOTA COMPROMETER 2539.docx