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.825599   Contract reference HSLM-2024-00179   Contract description: varios   Type of Contract Goods   Contract Start: 19/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2024 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-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2024-0022   Request Title HILO NYLON Y SEDA.   Description HILO NYLON Y SEDA.   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 249,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.1777332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,900.00 0.00 0.00 0.00 214,200.00 249,900.00         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 NYLON 2.0 216 UD 300 350 75,600.00 0.00 0.00 0.00 64,800.00 75,600.00         2 42312201 - Suturas 2.3.9.3.01 HILO NYLON 4.0 308 UD 300 350 107,800.00 0.00 0.00 0.00 92,400.00 107,800.00         3 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2.0 190 UD 300 350 66,500.00 0.00 0.00 0.00 57,000.00 66,500.00 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_19/2/2024_7_33 p.m..Pdf Download Informe Final_19_2_2024_7_23 p.m..pdf Informe Final_19_2_2024_7_23 p.m..pdf Download CUOTA COMPROMETER 142.doc CUOTA COMPROMETER 142.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 249,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 249,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 249,900.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202402142 2 249,900.00  DOP Vencido CUOTA COMPROMETER 142.doc