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.788781   Contract reference PROMESECAL-2023-00377   Contract description: ADQUISICIÓN DE SUTURAS (HILOS) PARA EL SERVICIO NACIONAL DE SALUD (SNS).   Type of Contract Goods   Contract Start: 24/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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-05-LicitacionPublicaNacional   Request Reference PROMESECAL-CCC-LPN-2023-0005   Request Title ADQUISICIÓN DE SUTURAS (HILOS) PARA EL SERVICIO NACIONAL DE SALUD (SNS).   Description ADQUISICIÓN DE SUTURAS (HILOS) PARA EL SERVICIO NACIONAL DE SALUD (SNS).   Business Operation Dirección de planificación y desarrollo   Reply Reference Serviamed Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 460,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1660104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 460,800.00 0.00 0.00 0.00 520,344.00 460,800.00         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         24 42312201 - Suturas 2.3.9.3.01 10610- Sutura de Nailon Monofilamento 10-0 con Doble Aguja Espatulada de 3/8 de 6.5mm x 30 cm ; unidad; sobre Esteril en caja 1,800 UD 289.08 256 460,800.00 0.00 0.00 0.00 520,344.00 460,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION LPN-2023-05.pdf ACTA ADJUDICACION LPN-2023-05.pdf Download CONTRATO SERVIAMED LPN-2023-05.pdf CONTRATO SERVIAMED LPN-2023-05.pdf Download CUOTA SERVIAMED LPN-2023-05.pdf CUOTA SERVIAMED LPN-2023-05.pdf 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 134,787,532.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 134,787,532.40  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686754570344idgjV 3 94,721,285.20  DOP Vencido Link 2024 EG1707147440256Wrzpd 4 52,377,095.20  DOP Vencido Link