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.891880
Contract reference
HUMNSA-2024-00087
Contract description:
HILOS PARA SUTURAS
Type of Contract
Goods
Contract Start:
11/09/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HUMNSA-DAF-CD-2024-0104
Request Title
HILOS PARA SUTURAS
Description
HILOS PARA SUTURAS
Business Operation
ALMACEN DE FARMACIA
Reply Reference
suplimed_EXT
Type of Contract
GoodsDominicana
Contract Value
232,543.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/09/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.1900107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
232,543.61
0.00
0.00
0.00
232,543.61
232,543.61
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
HILO VICRIL NO. 1 REF CT-1 ROMA 27" 70CM
79
UD
2,943.59
2,943.59
232,543.61
0.00
0.00
0.00
232,543.61
232,543.61
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Adjunto de Certificación de impuestos al día
Missing Document
Adjunto de Certificación de impuestos al día TSS
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/9/2024_12_50 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
232,543.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
232,543.61
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
232,543.61
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726059201519LPhkU
1
232,543.61
DOP
Vencido
Link