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.822657   Contract reference HSLM-2024-00133   Contract description: hilos   Type of Contract Goods   Contract Start: 08/02/2024 13:00:00 ((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-2024-0047   Request Title HILO CROMICO   Description HILO CROMICO   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 843,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2024 13:00:00 ((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.1769427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 843,200.00 0.00 0.00 0.00 992,000.00 843,200.00         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 CROMICO 0 AGUJA ½ CIRCULO 36.4MM AGUJA REDONDA 1,000 UD 400 340 340,000.00 0.00 0.00 0.00 400,000.00 340,000.00         2 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 1 AGUJA ½ CIRCULO 36.4 MM AGUJA REDONDA 1,000 UD 400 340 340,000.00 0.00 0.00 0.00 400,000.00 340,000.00         3 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 3-0 ½ CIRCULO 36.4 MM AGUJA REDONDA 120 UD 400 340 40,800.00 0.00 0.00 0.00 48,000.00 40,800.00         4 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 4-0 RB1 144 UD 400 340 48,960.00 0.00 0.00 0.00 57,600.00 48,960.00         5 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 5-0 RB1 216 UD 400 340 73,440.00 0.00 0.00 0.00 86,400.00 73,440.00 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_4_05 p.m..Pdf Download CUOTA COMPROMETER 104.doc CUOTA COMPROMETER 104.doc Download Informe Final_8_2_2024_3_47 p.m..pdf Informe Final_8_2_2024_3_47 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 843,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 843,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 843,200.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202402 2 843,200.00  DOP Vencido CUOTA COMPROMETER 104.doc