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.777353   Contract reference HSLM-2023-00599   Contract description: SATURAS 01-08   Type of Contract Goods   Contract Start: 19/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 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 HSLM-DAF-CM-2023-0156   Request Title SATURAS 01-08   Description SATURAS 01-08   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 1,326,544.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2023 16:00:00 ((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.1643747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,124,190.00 0.00 202,354.20 0.00 1,460,600.00 1,326,544.20         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 0 1,000 UD 475 375 375,000.00 0.00 18 67,500.00 0.00 475,000.00 442,500.00         2 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 1 1,000 UD 475 375 375,000.00 0.00 18 67,500.00 0.00 475,000.00 442,500.00         3 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 4-0 RB1 72 UD 475 375 27,000.00 0.00 18 4,860.00 0.00 34,200.00 31,860.00         4 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 5-0 RB1 72 UD 475 375 27,000.00 0.00 18 4,860.00 0.00 34,200.00 31,860.00         5 42312201 - Suturas 2.3.9.3.01 HILO NAYLON 2-0 240 UD 430 319.5 76,680.00 0.00 18 13,802.40 0.00 103,200.00 90,482.40         6 42312201 - Suturas 2.3.9.3.01 HILO SEDA 2-0 SIN AGUJA 180 UD 480 339.5 61,110.00 0.00 18 10,999.80 0.00 86,400.00 72,109.80         7 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 2-0 SH 216 UD 510 375 81,000.00 0.00 18 14,580.00 0.00 110,160.00 95,580.00         8 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 3-0 SH 108 UD 510 375 40,500.00 0.00 18 7,290.00 0.00 55,080.00 47,790.00         9 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 5-0 RB1 108 UD 520 420 45,360.00 0.00 18 8,164.80 0.00 56,160.00 53,524.80         10 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 6-0 AGUJA ROMA 13MM 60 UD 520 259 15,540.00 0.00 18 2,797.20 0.00 31,200.00 18,337.20 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_24/8/2023_5_49 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER 556.doc CUOTA COMPROMETER 556.doc 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 1,326,544.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,326,544.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,326,544.20  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202308556 2 1,326,544.20  DOP Vencido CUOTA COMPROMETER 556.doc