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.547294   Contract reference HPPEM-2021-00008   Contract description: materiales y guantes.   Type of Contract Goods   Contract Start: 12/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 17/12/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2021-0003   Request Title GUANTES M Y MATERIALES GASTABLES   Description GUANTES M Y MATERIALES GASTABLES.   Business Operation Almacén de Farmacia   Reply Reference HPPEM-DAF-CM-2021-0003 (GUANTES Y MATERIAL GASTABL   Type of Contract GoodsDominicana   Contract Value 389.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1176443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330.00 0.00 59.40 0.00 18,000.00 389.40         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         6 42231501 - Bombas de infu(...)42231501 - Bombas de infusión para alimentación enteral 2.6.3.1.01 SONDA DE ALIMENTACION NO.12 20 UD 900 16.5 330.00 0.00 18 59.40 0.00 18,000.00 389.40 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_12/8/2021_2_03 p.m..Pdf Download adjudicacion 13-07-21 (2).jpg adjudicacion 13-07-21 (2).jpg Download adjudicacion 13-07-21 (2).jpg adjudicacion 13-07-21 (2).jpg Download certificacion de fondo 13-7-21.jpg certificacion de fondo 13-7-21.jpg Download orden Rafasa 1.jpg orden Rafasa 1.jpg Download orden Rafasa.jpg orden Rafasa.jpg 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 280,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 280,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 70,210.00  DOP Septiembre 2021 2   segundo pago 70,210.00  DOP Octubre 2021 3   tercer pago 70,210.00  DOP Noviembre 2021 4   ultimo pago 70,210.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 4 5 280,840.00  DOP Vencido certificacion de fondo 13-7-21.jpg