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.853904   Contract reference HMRA-2024-00443   Contract description: SUTURAS   Type of Contract Goods   Contract Start: 20/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMRA-DAF-CD-2024-0110   Request Title SUTURAS PROLENE/NYLON   Description SUTURAS PROLENE/NYLON   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 257,459.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 20/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.1815702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 257,459.58 0.00 0.00 0.00 221,760.00 257,459.58         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 O REF 8424 CJAS/12 138 UD 100 1,380 190,440.00 0.00 0.00 0.00 165,600.00 190,440.00         2 42312201 - Suturas 2.3.9.3.01 HILOS PROLENE 1 REF 8425 CJAS/12 46 UD 90 1,296.06 59,618.76 0.00 0.00 0.00 49,680.00 59,618.76         3 42312201 - Suturas 2.3.9.3.01 HILO NYLON 3-0 REF 8184 CJAS/12 6 UD 90 1,233.47 7,400.82 0.00 0.00 0.00 6,480.00 7,400.82 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_23/4/2024_9_23 p.m..Pdf Download SUPLIMED 2.pdf SUPLIMED 2.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 257,459.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 257,459.58  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 257,459.58  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715703900765bJv1t 1 257,459.58  DOP Vencido Link