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.551603   Contract reference Hosp Marcelino Velez-2021-00428   Contract description: COMPRAS DE CIRCUITOS   Type of Contract Goods   Contract Start: 30/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 30/08/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2021-0142   Request Title CATETER VARIOS Y CIRCUITOS (VARIOS)   Description CATETER VARIOS Y CIRCUITOS (VARIOS)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Presentación De Oferta 3   Type of Contract GoodsDominicana   Contract Value 69,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1189122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,080.00 0.00 0.00 0.00 60,700.00 69,080.00         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         3 42142610 - Jeringas de me(...)42142610 - Jeringas de medicación líquida oral 2.3.9.3.01 CIRCUITOS DE VENTILACION ADULTOS 100 UD 607 690.8 69,080.00 0.00 0.00 0.00 60,700.00 69,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0142.pdf ACTA DE ADJUDICACION 0142.pdf Download Contract Technical Document Mappings Orden de Compras_26/8/2021_6_51 p.m..Pdf Download APROPIACION CATETER.pdf APROPIACION CATETER.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 613,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 613,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 613,010.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021518001000426971 1 613,010.00  DOP Vencido CUOTA CATETER.pdf