1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.811331
Contract reference
HMRA-2023-01200
Contract description:
suturas
Type of Contract
Goods
Contract Start:
18/12/2023 18:00:00
((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?
Yes
Only 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-2023-0193
Request Title
VARIOS SUTURAS SEDA/VICRYL
Description
VARIOS SUTURAS SEDA/VICRYL
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION_EXT_CP002
Type of Contract
GoodsDominicana
Contract Value
850,971.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2023 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
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1
DO1.PCCNTR.1702542 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
850,971.75
0.00
0.00
0.00
1,058,036.71
850,971.75
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 PROLENE 0 REF 8424
108
UD
140
1,481.35
159,985.80
0.00
0.00
0.00
182,000.00
159,985.80
2
42312201 - Suturas
2.3.9.3.01
HILO PROLENE 1 REF: 8425H
42
UD
140
1,275
53,550.00
0.00
0.00
0.00
70,836.71
53,550.00
4
42312201 - Suturas
2.3.9.3.01
HILO SEDA O REF: 834 H /SK260036BOP
3
UD
180
1,577.33
4,731.99
0.00
0.00
0.00
6,480.00
4,731.99
5
42312201 - Suturas
2.3.9.3.01
HILO SEDA 2-O REF: 623 H AGUJA RECTA
21
UD
120
1,703.76
35,778.96
0.00
0.00
0.00
30,240.00
35,778.96
7
42312201 - Suturas
2.3.9.3.01
HILO SEDA 3-O REF: K832H/SK26026BOP
17
UD
120
1,129
19,193.00
0.00
0.00
0.00
24,480.00
19,193.00
8
42312201 - Suturas
2.3.9.3.01
HILO VICRYL 1 REF H341H
200
UD
310
2,888.66
577,732.00
0.00
0.00
0.00
744,000.00
577,732.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/11/2023_12_59 a.m..Pdf
Download
ACTA 0193.Pdf
ACTA 0193.Pdf
Download
CUOTA SUPLIMED.pdf
CUOTA SUPLIMED.pdf
Download
HMRA-2023-01200.pdf
HMRA-2023-01200.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
850,971.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
850,971.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
850,971.72
DOP
Abril
2024
0
TRANSFERENCIA
0.03
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17026741888659ZQzg
1
187,856.43
DOP
Vencido
Link
2024
EG1710271828097SpDdi
1
850,971.72
DOP
Vencido
Link