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.814306   Contract reference HFMP-2023-00660   Contract description: COMPRA DE MATERIAL QUIRURGICO ( SUTURAS)   Type of Contract Goods   Contract Start: 26/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2024 15:00:00 ((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 HFMP-DAF-CM-2023-0155   Request Title COMPRA DE MATERIAL QUIRURGICO ( SUTURAS)   Description COMPRA DE MATERIAL QUIRURGICO ( SUTURAS)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HFMP-DAF-CM-2023-0155   Type of Contract GoodsDominicana   Contract Value 31,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1742102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,400.00 0.00 0.00 0.00 24,000.00 31,400.00         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         3 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 2,0 ROMA SH 200 UD 120 157 31,400.00 0.00 0.00 0.00 24,000.00 31,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ssp 155.pdf ssp 155.pdf Download ADJUDICACION 155.pdf ADJUDICACION 155.pdf Download Contract Technical Document Mappings Orden de Compras_26/12/2023_1_51 p.m..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 31,400.00 DOP Budget Appropriation Value 31,400.00 DOP Account Value Annual Availability 2.3.9.3.01 31,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIAL QUIRURGICO ( SUTURAS) 31,400.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 CM-2023-0155 1 31,400.00  DOP Aprobado ssp 155.pdf