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.783468   Contract reference HPPEM-2023-00457   Contract description: ADQUISICIÓN DE SUTURAS, PARA ESTE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 05/10/2023 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 HPPEM-DAF-CM-2023-0079   Request Title ADQUISICIÓN DE SUTURAS, PARA ESTE CENTRO DE SALUD   Description ADQUISICIÓN DE SUTURAS, PARA ESTE CENTRO DE SALUD   Business Operation Almacén de Farmacia   Reply Reference ADQUISICIÓN DE SUTURAS, PARA ESTE CENTRO DE SALUD.   Type of Contract GoodsDominicana   Contract Value 531,899.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2023 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2023 14:00:00 ((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.1670220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 531,899.98 0.00 0.00 0.00 534,304.08 531,899.98         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 CROMICO 1-0 C/ AGUJA ROMA 36MM 864 UD 95 100 86,400.00 0.00 0.00 0.00 82,080.00 86,400.00         44 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2-0 AGUJA CORTANTE 26MM 1,188 UD 85.33 81.94 97,349.99 0.00 0.00 0.00 101,372.04 97,349.99         45 42312201 - Suturas 2.3.9.3.01 HILO NYLON 3-0 AGUJA CORTANTE 26MM 1,188 UD 85.33 81.94 97,349.99 0.00 0.00 0.00 101,372.04 97,349.99         46 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 1 C/ AGUJA ROMA 36MM 1,188 UD 210 211.11 250,800.00 0.00 0.00 0.00 249,480.00 250,800.00 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_5/10/2023_5_49 p.m..Pdf Download 2023-10-03 proceso 0079 certificacion .zip 2023-10-03 proceso 0079 certificacion .zip Download adjudicacion 0079.jpg adjudicacion 0079.jpg Download 2023-10-05 orden 0079.zip 2023-10-05 orden 0079.zip 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 531,899.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 531,899.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 265,949.99  DOP Noviembre 2023 0   segundo pago 265,949.99  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0079 1 531,899.98  DOP Vencido 2023-10-03 proceso 0079 certificacion .zip