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.821503   Contract reference HPPEM-2024-00047   Contract description: ADQUISICIÓN SUTURAS, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 05/02/2024 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2024 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-2024-0011   Request Title Adquisicion de suturas para las diferentes areas de este centro de salud   Description Adquisicion de suturas para las diferentes areas de este centro de salud   Business Operation Almacén de Farmacia   Reply Reference Oferta HPPEM-DAF-CM-2024-0011   Type of Contract GoodsDominicana   Contract Value 196,956 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2024 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2024 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.1760803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,956.00 0.00 0.00 0.00 208,152.00 196,956.00         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         10 42312201 - Suturas 2.3.9.3.01 HILOS SEDA 2-0 AGUJA ROMA 26MM 216 UD 83 80 17,280.00 0.00 0.00 0.00 17,928.00 17,280.00         11 42312201 - Suturas 2.3.9.3.01 HILOS SEDA 3-0 AGUJA ROMA 22MM 108 UD 83 80 8,640.00 0.00 0.00 0.00 8,964.00 8,640.00         14 42312201 - Suturas 2.3.9.3.01 HILOS VICRYL 2 AGUJA ROMA 36MM 540 UD 210 195 105,300.00 0.00 0.00 0.00 113,400.00 105,300.00         15 42312201 - Suturas 2.3.9.3.01 HILOS CROMICO 0 AGUJA ROMA 36MM 360 UD 95 92 33,120.00 0.00 0.00 0.00 34,200.00 33,120.00         16 42312201 - Suturas 2.3.9.3.01 HILOS CROMICO 2-0 AGUJA ROMA 36MM 216 UD 95 92 19,872.00 0.00 0.00 0.00 20,520.00 19,872.00         17 42312201 - Suturas 2.3.9.3.01 HILOS CROMICO 4-0 AGUJA ROMA 25MM 108 UD 95 92 9,936.00 0.00 0.00 0.00 10,260.00 9,936.00         18 42312201 - Suturas 2.3.9.3.01 HILOS PROLENE 6-0 AGUJA ROMA 16MM 36 UD 80 78 2,808.00 0.00 0.00 0.00 2,880.00 2,808.00 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_26/1/2024_5_17 p.m..Pdf Download orden oseana 0011.pdf orden oseana 0011.pdf Download adjudicacion 0011.pdf adjudicacion 0011.pdf Download certificacion 0011.pdf certificacion 0011.pdf 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 524,050.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 524,050.05  DOP ---- View Payment Calendar ID Description Value Month Year 0   primero pago 262,025.03  DOP Marzo 2024 0   segundo pago 262,025.02  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0011 1 524,050.05  DOP Vencido certificacion 0011.pdf