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.755656   Contract reference HPPEM-2023-00306   Contract description: compra de suturas   Type of Contract Goods   Contract Start: 06/07/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2023 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-02-ComprasDebajoUmbral   Request Reference HPPEM-UC-CD-2023-0089   Request Title ADQUISICIÓN DE SUTURAS PARA SER UTILIZADO EN ESTE CENTRO DE SALUD   Description ADQUISICIÓN DE SUTURAS PARA SER UTILIZADO EN ESTE CENTRO DE SALUD   Business Operation Almacén de Farmacia   Reply Reference compra de suturas_EXT   Type of Contract GoodsDominicana   Contract Value 92,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2023 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.1612645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,800.00 0.00 0.00 0.00 93,960.00 92,800.00         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         43 42312201 - Suturas 2.3.9.3.01 hilo Nylon 2-0 aguja cortante 25/27 mm 252 UD 90 88.89 22,400.00 0.00 0.00 0.00 22,680.00 22,400.00         44 42312201 - Suturas 2.3.9.3.01 hilo Nylon 4-0 aguja cortante 20/22 mm 396 UD 90 88.89 35,200.00 0.00 0.00 0.00 35,640.00 35,200.00         45 42312201 - Suturas 2.3.9.3.01 hilo Nylon 5-0 aguja cortante 20/22 mm 396 UD 90 88.89 35,200.00 0.00 0.00 0.00 35,640.00 35,200.00 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_5/7/2023_7_53 p.m..Pdf Download 2023-07-05 proceso 0089 certificacion .rar 2023-07-05 proceso 0089 certificacion .rar Download proceso 0089 adjudicacion.jpg proceso 0089 adjudicacion.jpg Download 2023-07-06 orden de compra 0089.rar 2023-07-06 orden de compra 0089.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 92,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 92,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 92,800.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0089 1 92,800.00  DOP Vencido 2023-07-05 proceso 0089 certificacion .rar