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.841503   Contract reference Hosp. Reid Cabral-2024-00365   Contract description: COMPRA DE HILOS DE SUTURA PARA UTILIZARLOS EN LOS PACIENTES EN CIRUGIA DEL HOSPITAL   Type of Contract Goods   Contract Start: 11/04/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2024 15:35:00 ((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 Hosp. Reid Cabral-DAF-CD-2024-0172   Request Title COMPRA DE HILOS DE SUTURA PARA UTILIZARLOS EN LOS PACIENTES EN CIRUGIA DEL HOSPITAL   Description COMPRA DE HILOS DE SUTURA PARA UTILIZARLOS EN LOS PACIENTES EN CIRUGIA DEL HOSPITAL   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0172_EXT   Type of Contract GoodsDominicana   Contract Value 82,000.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2024 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1808151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,000.80 0.00 0.00 0.00 82,000.80 82,000.80         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 SOLUS POLIGLACTINA 910 3-0/ VIOLETA /75CM/36MM ½ CIRCUITO 180 UD 227.78 227.78 41,000.40 0.00 0.00 0.00 41,000.40 41,000.40         2 42312201 - Suturas 2.3.9.3.01 SOLUS 910 TRENZADO RECUBRIMIENTO DE POLIGLACTINA VIOLETA 2-0 75CM ½ CIRUCLO ROMA 36MM 180 UD 227.78 227.78 41,000.40 0.00 0.00 0.00 41,000.40 41,000.40 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_11/4/2024_7_17 p.m..Pdf Download orden firmada cud-2024-00172 (OSEAANA).pdf orden firmada cud-2024-00172 (OSEAANA).pdf Download cac cud-2024-00172.pdf cac cud-2024-00172.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 82,000.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 82,000.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE HILOS 82,000.80  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 672 1 82,000.80  DOP Vencido cac cud-2024-00172.pdf