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.781009   Contract reference HSLM-2023-00190   Contract description: variado   Type of Contract Goods   Contract Start: 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HSLM-DAF-CM-2023-0042   Request Title SUTURAS 2   Description SUTURAS 2   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 1,029,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1540147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,029,540.00 0.00 0.00 0.00 1,130,280.00 1,029,540.00         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 CROMICO 1 ½ CURVA ROMA 360 UD 450 375 135,000.00 0.00 0.00 0.00 162,000.00 135,000.00         2 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 4-0 RB1 ½ AGUJA REDONDA 70 CM 36 UD 450 375 13,500.00 0.00 0.00 0.00 16,200.00 13,500.00         3 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2-0 3/8 AGUJA CURVA 26 MM 360 UD 455 355 127,800.00 0.00 0.00 0.00 163,800.00 127,800.00         4 42312201 - Suturas 2.3.9.3.01 HILO NYLON 5-0 720 UD 455 355 255,600.00 0.00 0.00 0.00 327,600.00 255,600.00         5 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 2-0 72 UD 320 290 20,880.00 0.00 0.00 0.00 23,040.00 20,880.00         6 42312201 - Suturas 2.3.9.3.01 HILO SEDA 2-0 SH 120 UD 320 299.5 35,940.00 0.00 0.00 0.00 38,400.00 35,940.00         7 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 3/0 CT 1 AGUJA ½ 36 AGUJA REDONDA 216 UD 410 395 85,320.00 0.00 0.00 0.00 88,560.00 85,320.00         8 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 4/0 SH AGUJA REDONDA 108 UD 410 395 42,660.00 0.00 0.00 0.00 44,280.00 42,660.00         9 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 5/0 RB1 360 UD 410 395 142,200.00 0.00 0.00 0.00 147,600.00 142,200.00         10 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 2-0 SH 216 UD 275 395 85,320.00 0.00 0.00 0.00 59,400.00 85,320.00         11 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 3-0 SH 216 UD 275 395 85,320.00 0.00 0.00 0.00 59,400.00 85,320.00 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_14/3/2023_6_56 p.m..Pdf Download Informe Final_14_3_2023_6_47 p.m..Pdf Informe Final_14_3_2023_6_47 p.m..Pdf Download CUOTA COMPROMETER 173.doc CUOTA COMPROMETER 173.doc 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 1,029,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,029,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,029,540.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202303173 2 1,029,540.00  DOP Vencido CUOTA COMPROMETER 173.doc