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.807493   Contract reference HMRA-2023-01120   Contract description: VARIOS SUTURAS   Type of Contract Goods   Contract Start: 12/12/2023 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2023-0638   Request Title VARIOS SUTURAS   Description VARIOS SUTURAS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-UC-CD-2023-0638_EXT   Type of Contract GoodsDominicana   Contract Value 178,159.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2023 18:00:00 ((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.1689424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,159.30 0.00 0.00 0.00 205,500.00 178,159.30         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 1 REF 813 45 CAJ 2,500 2,280 102,600.00 0.00 0.00 0.00 112,500.00 102,600.00         1 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 0 REF 812 20 CAJ 2,400 1,685 33,700.00 0.00 0.00 0.00 48,000.00 33,700.00         3 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 2 REF 811 30 UD 1,500 1,395.31 41,859.30 0.00 0.00 0.00 45,000.00 41,859.30 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_31/10/2023_5_20 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download HMRA-2023-01120.pdf HMRA-2023-01120.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 178,159.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 178,159.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 178,159.30  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702037752764ya81A 2 178,159.30  DOP Vencido Link