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.866725   Contract reference HOSP RAMON DE LARA-2024-00270   Contract description: Solicitud de Hilos   Type of Contract Goods   Contract Start: 25/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 00:00:00 ((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 HOSP RAMON DE LARA-DAF-CD-2024-0141   Request Title Solicitud de Hilos   Description Solicitud de Hilos   Business Operation Almacén de Farmacia   Reply Reference Solicitud de Hilos_EXT   Type of Contract GoodsDominicana   Contract Value 251,828.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.1816532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 251,828.60 0.00 0.00 0.00 234,325.80 251,828.60         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 Cajas de hilo nylon 3-0 163-T Ethicon 20 CAJ 3,531.49 3,531.49 70,629.80 0.00 0.00 0.00 70,629.80 70,629.80         2 42312201 - Suturas 2.3.9.3.01 Cajas de hilo cromico 1 813-T Ethicon 20 CAJ 4,700 5,575.14 111,502.80 0.00 0.00 0.00 94,000.00 111,502.80         3 42312201 - Suturas 2.3.9.3.01 Cajas de hilo nylon 4-0 14502-T Ethicon 20 CAJ 3,484.8 3,484.8 69,696.00 0.00 0.00 0.00 69,696.00 69,696.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/4/2024_6_51 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download Orden de Compras_24_4_2024_6_51 p.m..Pdf Orden de Compras_24_4_2024_6_51 p.m..Pdf Download EG17139849137114xj3B.pdf EG17139849137114xj3B.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 251,828.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 251,828.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 251,828.60  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17139849137114xj3B 1 251,828.60  DOP Vencido Link