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.722976   Contract reference HOSGEDOPOL-2023-00108   Contract description: ADQUISICION DE HILO CROMICO   Type of Contract Goods   Contract Start: 28/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSGEDOPOL-UC-CD-2023-0039   Request Title ADQUISICION DE HILO CROMICO   Description ADQUISICION DE HILO CROMICO   Business Operation Enc. del Almacen de Material Gastable   Reply Reference ADQUISICION DE HILO CROMICO_EXT   Type of Contract GoodsDominicana   Contract Value 38,522.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN LAS DISTINTAS INTERVENCIONES QUIRURGICAS DE ESTE CENTRO DE SALUD SOLICITADO POR EL COORDINADOR GENERAL DE LOS SERVICIOS QUIRURGICOS MEDIANTE OFICIO NO.019 DE FECHA 10/03/2023. AP Catalogue Items   Back To Top     1   DO1.PCCNTR.1548508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,522.70 0.00 0.00 0.00 38,522.70 38,522.70         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 42142522 - Agujas quirúrg(...)42142522 - Agujas quirúrgicas para oídos o narices o gargantas 2.3.9.3.01 HILO CROMICO 1 6 CAJ 6,420.45 6,420.45 38,522.70 0.00 0.00 0.00 38,522.70 38,522.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos cuota - V1.2019 - copia.pdf Certificación existencia de fondos cuota - V1.2019 - copia.pdf Download Contract Technical Document Mappings Orden de Compras_27/3/2023_4_23 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 38,522.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 38,522.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   HOSGEDOPOL-UC-CD-2023-0039 38,522.70  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HOSGEDOPOL-UC-CD-2023-0039 1 38,522.70  DOP Vencido Certificación existencia de fondos cuota - V1.2019 - copia.pdf