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.928192   Contract reference HRCL-2024-00311   Contract description: COMPRA DE UTILES MEDICOS QUIRURGICOS (SUTURA)   Type of Contract Goods   Contract Start: 18/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2025 15:00:00 ((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-2024-0238   Request Title COMPRA DE UTILES MEDICOS QUIRURGICOS (SUTURA)   Description COMPRA DE UTILES MEDICOS QUIRURGICOS (SUTURA)   Business Operation ALMACEN DE FARMACIA   Reply Reference HRCL-DAF-CD-2024-0238_EXT   Type of Contract GoodsDominicana   Contract Value 131,141.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2024 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.1971958 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,141.40 0.00 0.00 0.00 131,141.40 131,141.40         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         1 42312201 - Suturas 2.3.9.3.01 LOGUT CATGUT CROMICO 1 70CM AGUJA 36MM 1/2 CIRCULO ROMA 252 UD 254.15 254.15 64,045.80 0.00 0.00 0.00 64,045.80 64,045.80         1 42312201 - Suturas 2.3.9.3.01 HILO CATGUT CROMICO 2-0 75 CM AGUJA 26MM 1/2 CIRCULO ROMA 108 UD 254.15 254.15 27,448.20 0.00 0.00 0.00 27,448.20 27,448.20         1 42312201 - Suturas 2.3.9.3.01 HILO CATGUT 0 LOGUT 75CM AGUJA ROMA 36MM 1/2 CIRCULO 156 UD 254.15 254.15 39,647.40 0.00 0.00 0.00 39,647.40 39,647.40 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_18/12/2024_6_23 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.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 131,141.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 131,141.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   UTILES MEDICOS QUIRURGICOS (SUTURA) 131,141.40  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 131,141.40  DOP Vencido CUOTA A COMPROMETER.pdf