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.831731   Contract reference HSLM-2024-00234   Contract description: varios   Type of Contract Goods   Contract Start: 11/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2024 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-2024-0074   Request Title HILOS NYLON,SEDA Y VICRYL.   Description NYLON,SEDA Y VICRYL.   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 448,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2024 15:00:00 ((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.1790525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 448,800.00 0.00 0.00 0.00 577,600.00 448,800.00         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 2-0 240 UD 400 300 72,000.00 0.00 0.00 0.00 96,000.00 72,000.00         2 42312201 - Suturas 2.3.9.3.01 HILO NYLON 3-0 240 UD 400 300 72,000.00 0.00 0.00 0.00 96,000.00 72,000.00         3 42312201 - Suturas 2.3.9.3.01 HILO NYLON 4-0 120 UD 400 300 36,000.00 0.00 0.00 0.00 48,000.00 36,000.00         4 42312201 - Suturas 2.3.9.3.01 HILO SEDA 2-0 SH 400 UD 400 300 120,000.00 0.00 0.00 0.00 160,000.00 120,000.00         5 42312201 - Suturas 2.3.9.3.01 HILO SEDA 3-0 144 UD 400 300 43,200.00 0.00 0.00 0.00 57,600.00 43,200.00         6 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 0 240 UD 500 440 105,600.00 0.00 0.00 0.00 120,000.00 105,600.00 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_11/3/2024_5_43 p.m..Pdf Download CUOTA COMPROMETER 184.doc CUOTA COMPROMETER 184.doc Download Informe Final_11_3_2024_5_36 p.m..pdf Informe Final_11_3_2024_5_36 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 448,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 448,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 448,800.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202403184 2 448,800.00  DOP Vencido CUOTA COMPROMETER 184.doc