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.827063   Contract reference HPDHG-2024-00100   Contract description: COMPRA DE SUTURAS PROLENE Y VICRYL   Type of Contract Goods   Contract Start: 22/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2024 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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2024-0001   Request Title COMPRA DE SUTURAS PROLENE Y VICRYL   Description COMPRA DE SUTURAS PROLENE Y VICRYL   Business Operation ALMACEN DE FARMACIA   Reply Reference Cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 140,103.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1780138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,103.35 0.00 0.00 0.00 105,000.00 140,103.35         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 HILOS PROLENE 4-0 SH CAJA 5 CAJ 3,000 4,702.5 23,512.50 0.00 0.00 0.00 15,000.00 23,512.50         2 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 1.0 CT-01 (VCP 341 H) CAJA 5 CAJ 6,000 8,136.36 40,681.80 0.00 0.00 0.00 30,000.00 40,681.80         3 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 2.0 CT-01 (VCP 317H) CAJA 5 CAJ 6,000 7,578.39 37,891.95 0.00 0.00 0.00 30,000.00 37,891.95         4 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 3.0 SH (VCP316H) CAJA 5 CAJ 6,000 7,603.42 38,017.10 0.00 0.00 0.00 30,000.00 38,017.10 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_22/2/2024_6_55 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download APROPIACION.pdf APROPIACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 140,103.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 140,103.35  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 140,103.35  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708629925103j4KrE 1 140,103.35  DOP Vencido Link