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.783415   Contract reference HMRA-2023-00969   Contract description: HILOS   Type of Contract Goods   Contract Start: 05/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HMRA-DAF-CM-2023-0145   Request Title HILOS   Description HILOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CM-2023-0145_EXT   Type of Contract GoodsDominicana   Contract Value 916,796 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.1660024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 916,796.00 0.00 0.00 0.00 1,045,530.00 916,796.00         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         1 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 1 REF H341H (POLIGLATINA) C/12 42 UD 350 9,509.5 399,399.00 0.00 0.00 0.00 533,400.00 399,399.00         2 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 1 REF CG-813 C/12 81 UD 250 5,766 467,046.00 0.00 0.00 0.00 489,000.00 467,046.00         6 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 1 REF 8425H C/24 4 UD 110 7,210.5 28,842.00 0.00 0.00 0.00 18,150.00 28,842.00         8 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 2-0 REF 8833H C/12 1 UD 110 4,580 4,580.00 0.00 0.00 0.00 3,960.00 4,580.00         11 42312201 - Suturas 2.3.9.3.01 HILO MERSILENE 5MM 1 UD 170 16,929 16,929.00 0.00 0.00 0.00 1,020.00 16,929.00 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_20/9/2023_4_37 p.m..Pdf Download ACTA.Pdf ACTA.Pdf Download EG1696527973287kPPGk.pdf EG1696527973287kPPGk.pdf Download HMRA-2023-00969.pdf HMRA-2023-00969.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 916,796.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 916,796.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 916,796.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696527973287kPPGk 1 916,796.00  DOP Vencido Link