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.715508   Contract reference HFMP-2023-00112   Contract description: COMPRA HILOS PARA JORNADA DE PROSTOLOGIA DIA 3-3-2023   Type of Contract Goods   Contract Start: 06/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2023 14:00:00 ((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 HFMP-UC-CD-2023-0088   Request Title COMPRA HILOS PARA JORNADA DE PROSTOLOGIA DIA 3-3-2023   Description COMPRA HILOS PARA JORNADA DE PROSTOLOGIA DIA 3-3-2023   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HILOS PARA JORNADA DE PROSTOLOGIA DIA 3-3-2023_EXT   Type of Contract GoodsDominicana   Contract Value 201,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.1535601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,600.00 0.00 0.00 0.00 201,600.00 201,600.00         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 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.6.3.2.01 HILO VICRYL 2-0 AGUJA ROMA SH 288 UD 295 295 84,960.00 0.00 0.00 0.00 84,960.00 84,960.00         2 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.6.3.2.01 HILO VICRYL 3-0 AGUJA ROMA SH 216 UD 300 300 64,800.00 0.00 0.00 0.00 64,800.00 64,800.00         3 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.6.3.2.01 HILO VICRYL 4-0 AGUJA ROMA SH 144 UD 360 360 51,840.00 0.00 0.00 0.00 51,840.00 51,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. FONDOS.pdf CERT. FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_6/3/2023_12_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 201,600.00 DOP Budget Appropriation Value 201,600.00 DOP Account Value Annual Availability 2.6.3.2.01 201,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 201,600.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 D-2023-0088 1 201,600.00  DOP Aprobado CERT. FONDOS.pdf