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.382437   Contract reference HDSS-2019-00360   Contract description: ADQUISICION DE MATERIAL MEDICO GASTABLE PARA FARMACIA TRIMESTRE OCTUBRE-DICIEMBRE 2019   Type of Contract Goods   Contract Start: 18/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDSS-DAF-CM-2019-0039   Request Title ADQUISICION DE MATERIAL MEDICO GASTABLE PARA FARMACIA TRIMESTRE OCTUBRE-DICIEMBRE 2019   Description ADQUISICION DE MATERIAL MEDICO GASTABLE PARA FARMACIA TRIMESTRE OCTUBRE-DICIEMBRE 2019   Business Operation FARMACIA   Reply Reference Pat & Mell Pharmaceuticals, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,750.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.780165 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,568.52 0.00 1,182.33 0.00 2,047.00 7,750.85         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         2 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA EPIDURAL # 16 6 UD 54 30.26 181.56 0.00 18 32.68 0.00 324.00 214.24         5 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.6.3.1.01 CÁNULA NASAL NEO NATAL 15 UD 13 51.32 769.80 0.00 18 138.56 0.00 195.00 908.36         10 47131815 - Limpiador de d(...)47131815 - Limpiador de drenajes 2.3.9.1.01 CEPILLO CERVICAL ESTERIL 2 CAJ 675 705.08 1,410.16 0.00 18 253.83 0.00 1,350.00 1,663.99         58 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 CANULA MAYO #12 (GUEDEL) 10 UD 14 14.1 141.00 0.00 18 25.38 0.00 140.00 166.38         66 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 ZAPATO DE CIRUGÍA DESECHABLE PAQ 19 UD 2 214 4,066.00 0.00 18 731.88 0.00 38.00 4,797.88 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_11/10/2019_07_27 p.m..Pdf Download ORDEN 360 PAT & MELL.pdf ORDEN 360 PAT & MELL.pdf Download CC-289-2019 PAT & MELL.pdf CC-289-2019 PAT & MELL.pdf Download ADJ. PAT & MELL.pdf ADJ. PAT & MELL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 83,312.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 49,871.40  DOP ---- View 2.3.9.1.01 1,198.88  DOP ---- View 2.3.2.3.01 10,258.92  DOP ---- View 2.6.3.1.01 21,983.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIAL MEDICO GASTABLE PARA FARMACIA TRIMESTRE OCTUBRE-DICIEMBRE 2019 83,312.60  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CC-286-2019 1 83,312.60  DOP Vencido CC-286-2019 FARMACONAL.pdf 2021 CC-286-2019 1 83,312.60  DOP Vencido CC-286-2019 FARMACONAL.pdf