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.698909   Contract reference HMRA-2022-01441   Contract description: hilos quirurgicos   Type of Contract Goods   Contract Start: 22/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2022-0299   Request Title HILOS QUIRURGICOS   Description HILOS QUIRURGICOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 254,757.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2023 00:00:00 ((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.1492810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,757.64 0.00 0.00 0.00 432,000.00 254,757.64         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         3 42312201 - Suturas 2.3.9.3.01 HILO CROMICO O REF812 110 UD 250 1,685 185,350.00 0.00 0.00 0.00 330,000.00 185,350.00         6 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 1 REF 8425H 42 UD 180 1,206.34 50,666.28 0.00 0.00 0.00 89,100.00 50,666.28         7 42312201 - Suturas 2.3.9.3.01 HILO SEDA 2-0 AGUJA RECTA 6234 11 UD 100 1,703.76 18,741.36 0.00 0.00 0.00 12,900.00 18,741.36 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_21/12/2022_2_43 p.m..Pdf Download CUOTA COMPROMETER 2771-2.docx CUOTA COMPROMETER 2771-2.docx Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf 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 254,757.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 254,757.64  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 254,757.64  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022122771-2 2 254,757.64  DOP Vencido CUOTA COMPROMETER 2771-2.docx 2023 2022122771-2 3 254,757.64  DOP Vencido CUOTA COMPROMETER.docx