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.914467   Contract reference HGDVC-2024-00225   Contract description: COMPRA DE KIT DE SUTURA   Type of Contract Goods   Contract Start: 19/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2024 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-02-ComprasDebajoUmbral   Request Reference HGDVC-DAF-CD-2024-0081   Request Title COMPRA DE KIT DE SUTURA   Description COMPRA DE KIT DE SUTURA   Business Operation Almacen de Farmacia   Reply Reference HGDVC-DAF-CD-2024-0081_EXT   Type of Contract GoodsDominicana   Contract Value 103,686.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.1942545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,870.00 0.00 15,816.60 0.00 103,800.00 103,686.60         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 42312202 - Kits o bandeja(...)42312202 - Kits o bandejas o paquetes o sets para sutura 2.3.9.3.01 PINZAS O PORTA AGUJA DE MAYO MEDIANA 15 UD 2,505 2,120 31,800.00 0.00 18 5,724.00 0.00 37,575.00 37,524.00         2 42312202 - Kits o bandeja(...)42312202 - Kits o bandejas o paquetes o sets para sutura 2.3.9.3.01 TIJERAS METZEMBAUM MEDIANA 15 UD 2,895 2,450 36,750.00 0.00 18 6,615.00 0.00 43,425.00 43,365.00         3 42312202 - Kits o bandeja(...)42312202 - Kits o bandejas o paquetes o sets para sutura 2.3.9.3.01 PINZA DE DISECCION CON DIENTES (ADSON) MEDIANA 15 UD 1,520 1,288 19,320.00 0.00 18 3,477.60 0.00 22,800.00 22,797.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_18/11/2024_6_17 p.m..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 103,686.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 103,686.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE KIT DE SUTURA 103,686.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731952470686zS6Nu 1 103,686.60  DOP Vencido Link