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.800828   Contract reference HPPEM-2023-00518   Contract description: ANESTÉSICO Y SUTURAS, PARA ESTE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 28/11/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2024 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-2023-0088   Request Title ADQUISICIÓN ANESTÉSICO Y SUTURAS, PARA ESTE CENTRO DE SALUD.   Description ADQUISICIÓN ANESTÉSICO Y SUTURAS, PARA ESTE CENTRO DE SALUD.   Business Operation Almacén de Farmacia   Reply Reference OFERTA SUPLIMED SRL HPPEM-DAF-CM-2023-0088   Type of Contract GoodsDominicana   Contract Value 43,397.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2023 12:00:00 ((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.1715917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,397.45 0.00 0.00 0.00 37,920.00 43,397.45         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         47 42312201 - Suturas 2.3.9.3.01 Hilos crómico 3/0 c/a 26mm 240 UD 95 117.2 28,127.21 0.00 0.00 0.00 22,800.00 28,127.21         48 42312201 - Suturas 2.3.9.3.01 Hilo Prolene 1 c/a 36mm 144 UD 105 106.04 15,270.24 0.00 0.00 0.00 15,120.00 15,270.24 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_28/11/2023_3_12 p.m..Pdf Download 2023-11-23 proceso0088 CERTIFICACION .zip 2023-11-23 proceso0088 CERTIFICACION .zip Download 2023-11-28 orden 0088 suplimed.zip 2023-11-28 orden 0088 suplimed.zip Download adjudicacion 0088.jpg adjudicacion 0088.jpg Download 2023-11-28 registro mecantil suplimed.zip 2023-11-28 registro mecantil suplimed.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 600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 600,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 300,000.00  DOP Diciembre 2023 0   segundo pago 300,000.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0088 1 600,000.00  DOP Vencido 2023-11-23 proceso0088 CERTIFICACION .zip