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.382509   Contract reference HDSS-2019-00364   Contract description: ADQUISICION DE MATERIAL MEDICO GASTABLE PARA FARMACIA TRIMESTRE OCTUBRE-DICIEMBRE 2019   Type of Contract Goods   Contract Start: 15/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2019 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 HDSS-DAF-CM-2019-0039   Type of Contract GoodsDominicana   Contract Value 32,400 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.780169 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,400.00 0.00 0.00 0.00 36,000.00 32,400.00         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         78 42201801 - Películas de r(...)42201801 - Películas de rayos x para cardiología 2.6.3.1.01 PLACA CR 10X12 CJA 3 UD 7,500 6,500 19,500.00 0 0.00 0 0 0.00 0 0.00 22,500.00 19,500.00         80 42201801 - Películas de r(...)42201801 - Películas de rayos x para cardiología 2.6.3.1.01 PLACA CR 14X17 CJA 1 UD 13,500 12,900 12,900.00 0 0.00 0 0 0.00 0 0.00 13,500.00 12,900.00 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_11/10/2019_05_18 p.m..Pdf Download OC SAGA PHARMA.pdf OC SAGA PHARMA.pdf Download CC-293- SAGA PHARMA.pdf CC-293- SAGA PHARMA.pdf Download ACTA DE ADJ. SAGA PHARMA.pdf ACTA DE ADJ. SAGA PHARMA.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