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.924927   Contract reference HRLMK-2024-00495   Contract description: suturas   Type of Contract Goods   Contract Start: 13/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 18:00:00 ((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 HRLMK-DAF-CD-2024-0304   Request Title SUTURAS   Description SUTURAS, PARA USO DEL HRLMK   Business Operation Almacen de Medicamentos   Reply Reference sutura_EXT   Type of Contract GoodsDominicana   Contract Value 183,914 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1965526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,914.00 0.00 0.00 0.00 190,000.00 183,914.00         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         9 42312201 - Suturas 2.3.9.3.01 HILO SEDA No. 2.0 40 CAJ 1,300 1,234.41 49,376.40 0.00 0.00 0.00 52,000.00 49,376.40         10 42312201 - Suturas 2.3.9.3.01 HILO VICRIL No.2.0 30 CAJ 2,600 2,569.02 77,070.60 0.00 0.00 0.00 78,000.00 77,070.60         11 42312201 - Suturas 2.3.9.3.01 HILO VICRIL No. 1 20 CAJ 3,000 2,873.35 57,467.00 0.00 0.00 0.00 60,000.00 57,467.00 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_13/12/2024_3_13 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2024_3_13 p.m..Pdf Download img20241213_10225286.pdf img20241213_10225286.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 183,914.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 183,914.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 183,914.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-DAF-CD-2024-0304 304 183,914.00  DOP Vencido img20241213_10210478.pdf 2025 HRLMK-DAF-CD-2024-0304 304 183,914.00  DOP Vencido img20241213_10210478.pdf