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.736063   Contract reference HPPEM-2023-00217   Contract description: compra de suturas   Type of Contract Goods   Contract Start: 10/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2023 16:00:00 ((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 HPPEM-DAF-CM-2023-0038   Request Title Almacén de Farmacia   Description Compra de Suturas   Business Operation Almacén de Alimentos   Reply Reference compra de suturas_EXT   Type of Contract GoodsDominicana   Contract Value 443,200.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR 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.1577126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 443,200.32 0.00 0.00 0.00 468,617.76 443,200.32         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         45 42312201 - Suturas 2.3.9.3.01 Suturas crómico 1-0 aguja rome 36mm 864 UD 95 94.44 81,596.16 0.00 0.00 0.00 82,080.00 81,596.16         46 42312201 - Suturas 2.3.9.3.01 Suturas Nylon 2-0 agujas cortantes 26mm 936 UD 85.33 77.78 72,802.08 0.00 0.00 0.00 79,868.88 72,802.08         47 42312201 - Suturas 2.3.9.3.01 Suturas Nylon 3-0 agujas cortantes 26mm 936 UD 85.33 77.78 72,802.08 0.00 0.00 0.00 79,868.88 72,802.08         48 42312201 - Suturas 2.3.9.3.01 Suturas Vicryl 1 c/ agujas roma 36mm 1,080 UD 210 200 216,000.00 0.00 0.00 0.00 226,800.00 216,000.00 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_10/5/2023_5_10 p.m..Pdf Download adjudicacion 0038.jpg adjudicacion 0038.jpg Download orden jose vasquez suturas 0038.rar orden jose vasquez suturas 0038.rar Download certificacion 0038.rar certificacion 0038.rar Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 443,200.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 443,200.32  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 147,733.44  DOP Agosto 2023 0   segundo pago 147,733.44  DOP Septiembre 2023 0   tercer pago 147,733.44  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0038 1 443,200.32  DOP Vencido certificacion 0038.rar