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.822624   Contract reference HSLM-2024-00132   Contract description: hilos   Type of Contract Goods   Contract Start: 08/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2024 12:00:00 ((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 HSLM-DAF-CM-2024-0046   Request Title HILO VICRYL   Description HILO VICRYL   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 1,267,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1769318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,267,200.00 0.00 0.00 0.00 1,440,000.00 1,267,200.00         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         1 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 1 CT1 AGUJA ROMA 36MM 2,520 UD 500 440 1,108,800.00 0.00 0.00 0.00 1,260,000.00 1,108,800.00         2 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 2-0 SH PUNTA REDONDA 144 UD 500 440 63,360.00 0.00 0.00 0.00 72,000.00 63,360.00         3 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 3-0 SH PUNTA REDONDA 108 UD 500 440 47,520.00 0.00 0.00 0.00 54,000.00 47,520.00         4 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 4-0SH AGUJA REDONDA 108 UD 500 440 47,520.00 0.00 0.00 0.00 54,000.00 47,520.00 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_8/2/2024_2_57 p.m..Pdf Download Informe Final_8_2_2024_2_49 p.m..pdf Informe Final_8_2_2024_2_49 p.m..pdf Download CUOTA COMPROMETER 103.doc CUOTA COMPROMETER 103.doc 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 49,200.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 49,200.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 49,200.48  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202402103 2 49,200.48  DOP Vencido CUOTA COMPROMETER 103 b.doc