1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.846509
Contract reference
HRCL-2024-00028
Contract description:
COMPRA DE UTILES QUIRURGICOS
Type of Contract
Goods
Contract Start:
25/04/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HRCL-DAF-CD-2024-0010
Request Title
SUTURA
Description
COMPRA UTILES MEDICOS QUIRURGICOS
Business Operation
ALMACEN DE FARMACIA
Reply Reference
UTILES QUIRURGICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
127,752 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1817118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,752.00
0.00
0.00
0.00
127,752.00
127,752.00
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
42312201 - Suturas
2.3.9.3.01
HILO CROMICO 1.0
204
UD
243.1
243.1
49,592.40
0.00
0.00
0.00
49,592.40
49,592.40
42312201 - Suturas
2.3.9.3.01
HILO CROMICO 2.0
108
UD
243.1
243.1
26,254.80
0.00
0.00
0.00
26,254.80
26,254.80
42312201 - Suturas
2.3.9.3.01
HILO NYLON 2.0
216
UD
115.02
115.02
24,844.32
0.00
0.00
0.00
24,844.32
24,844.32
42312201 - Suturas
2.3.9.3.01
HILO POLIGLATINO 2.0 VICRYL
108
UD
250.56
250.56
27,060.48
0.00
0.00
0.00
27,060.48
27,060.48
Attestation Documents
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Document
Document Name
DOC_C_0
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/4/2024_5_09 p.m..Pdf
Download
APROPIACION PRESUPUESTARIA SUTURA2.pdf
APROPIACION PRESUPUESTARIA SUTURA2.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
CUOTA A COMPREOMETER OSAANA.pdf
CUOTA A COMPREOMETER OSAANA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
127,752.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
127,752.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
UTILES MEDICOS QUIRURGICOS
127,752.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
127,752.00
DOP
Vencido
CUOTA A COMPREOMETER OSAANA.pdf