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.878554   Contract reference HRCL-2024-00133   Contract description: COMPRA DE SUTURA   Type of Contract Goods   Contract Start: 05/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2024 13:00:00 ((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 HRCL-DAF-CD-2024-0091   Request Title SUTURA PARA CIRUGIA   Description SUTURA PARA CIRUGIA   Business Operation ALMACEN DE FARMACIA   Reply Reference participar   Type of Contract GoodsDominicana   Contract Value 103,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2024 13:00:00 ((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   Back To Top     1   DO1.PCCNTR.1877525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,500.00 0.00 0.00 0.00 113,770.80 103,500.00         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         1 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 LOGUT CATGUT CROMICO 1 70CM AGUJA 36MM 144 UD 243.1 190 27,360.00 0.00 0.00 0.00 35,006.40 27,360.00         1 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 HILO CATGUT CROMICO 2-0 75CM AGUJA 26MM 108 UD 243.1 235 25,380.00 0.00 0.00 0.00 26,254.80 25,380.00         1 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 HILO CATGUT CROMICO 3-0 75CM AGUJA 26MM 108 UD 243.1 235 25,380.00 0.00 0.00 0.00 26,254.80 25,380.00         1 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 HILO CATGUT CROMICO 0 LOGUT 70CM AGUJA 36MM 108 UD 243.1 235 25,380.00 0.00 0.00 0.00 26,254.80 25,380.00 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_5/8/2024_4_05 p.m..Pdf Download CUOTA SUTURA.pdf CUOTA SUTURA.pdf Download APROPIACION SUTURA.pdf APROPIACION SUTURA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 103,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 103,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE SUTURA 103,500.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 103,500.00  DOP Vencido CUOTA SUTURA.pdf