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.877536   Contract reference HRUSVP-2024-00324   Contract description: ADQUISICION DE HILOS Y CATETERES   Type of Contract Goods   Contract Start: 02/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2024 14:00:00 ((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 HRUSVP-DAF-CM-2024-0085   Request Title ADQUISICION DE HILOS Y CATETERES   Description ADQUISICION DE HILOS Y CATETERES   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference mcp-HRUSVP-2024-0085   Type of Contract GoodsDominicana   Contract Value 185,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1875823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,580.00 0.00 0.00 0.00 316,800.00 185,580.00         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         4 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Hilo Vicril 1 720 UD 191 125 90,000.00 0.00 0.00 0.00 137,520.00 90,000.00         5 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Hilo Cromico 1 720 UD 168 77.76 55,987.20 0.00 0.00 0.00 120,960.00 55,987.20         6 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Hilo Naylon 5 720 UD 81 54.99 39,592.80 0.00 0.00 0.00 58,320.00 39,592.80 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_1/8/2024_3_33 p.m..Pdf Download ACTA20240801_10404787.pdf ACTA20240801_10404787.pdf Download CUOTA MCP20240801_10415249.pdf CUOTA MCP20240801_10415249.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 230,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 230,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE HILOS Y CATETERES 230,100.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0085 1 230,100.00  DOP Vencido CUOTA ENDO20240801_10432052.pdf