ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.916753
Contract reference	HFMP-2024-00627
Contract description:	COMPRA DE INSUMOS (SUTURA).
Type of Contract	Goods
Contract Start:	25/11/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	25/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	HFMP-DAF-CM-2024-0140
Request Title	COMPRA DE INSUMOS (SUTURA)
Description	COMPRA DE INSUMOS (SUTURA)
Business Operation	ALMACEN DE MEDICAMENTOS
Reply Reference	MOSCOSO PUELLO-ST-CORPOREA
Type of Contract	GoodsDominicana
Contract Value	474,218.4 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte no incluido
Contract Start Date	25/11/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	25/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1948211 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
401,880.00	0.00	0.00	72,338.40	539,875.44	474,218.40

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

42292904 - Suturas quirúr(...)

2.3.9.3.01

HILO SEDA 2-0 SIN AGUJA (SUTUPACK)

192

109.84

16,320.00

0.00

2,937.60

21,089.28

19,257.60

42292904 - Suturas quirúr(...)

2.3.9.3.01

HILO PROPLENE 1-0 ROMA

600

119.09

51,000.00

0.00

9,180.00

71,454.00

60,180.00

42292904 - Suturas quirúr(...)

2.3.9.3.01

HILO VICRYL 2-0 ROMA (SH)

888

227.78

170

150,960.00

0.00

27,172.80

202,268.64

178,132.80

42292904 - Suturas quirúr(...)

2.3.9.3.01

HILO VICRYL 3-0 ROMA (SH)

888

227.78

170

150,960.00

0.00

27,172.80

202,268.64

178,132.80

42292904 - Suturas quirúr(...)

2.3.9.3.01

HILO VICRYL 1-0 ROMA (SH)

227.78

170

16,320.00

0.00

2,937.60

21,866.88

19,257.60

42292904 - Suturas quirúr(...)

2.3.9.3.01

PROLENE 2-0 CORTANTE

192

109

16,320.00

0.00

2,937.60

20,928.00

19,257.60

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
CUOTA COMPROMETER 0140.pdf	CUOTA COMPROMETER 0140.pdf	Download
Contract Technical Document Mappings	Orden de Compras_25/11/2024_2_00 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

474,218.40 DOP

Budget Appropriation Value

474,218.40 DOP

Account	Value	Annual Availability
2.3.9.3.01	474,218.40 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	TRANSFERENCIA	474,218.40 DOP	Diciembre	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2019	2024	1	474,218.40 DOP	Aprobado	CUOTA COMPROMETER 0140.pdf