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.811591   Contract reference HMRA-2023-01207   Contract description: ARIOS SUTURAS SEDA/   Type of Contract Goods   Contract Start: 19/12/2023 11:00:00 ((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-2023-0193   Request Title VARIOS SUTURAS SEDA/VICRYL   Description VARIOS SUTURAS SEDA/VICRYL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 138,111 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 11:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1703939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,111.00 0.00 0.00 0.00 166,400.00 138,111.00         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         2 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 1 REF: 8425H 15 UD 140 7,210.5 108,157.50 0.00 0.00 0.00 143,360.00 108,157.50         6 42312201 - Suturas 2.3.9.3.01 HILO SEDA 2-O REF: K833 AGUJA CURVA 5 UD 120 5,990.7 29,953.50 0.00 0.00 0.00 23,040.00 29,953.50 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_17/11/2023_1_05 a.m..Pdf Download ACTA 0193.Pdf ACTA 0193.Pdf Download CUOTA HOSPIFAR.pdf CUOTA HOSPIFAR.pdf Download HMRA-2023-01207.pdf HMRA-2023-01207.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 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