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.582185   Contract reference HGDVC-2021-00451   Contract description: COMPRA DE MATERIAL GASTABLE ESPARADRAPO DE SEDA Z-O   Type of Contract Goods   Contract Start: 10/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 16/12/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2021-0160   Request Title COMPRA DE MATERIAL GASTABLE, ESPARADRAPO DE SEDA C/6   Description COMPRA DE MATERIAL GASTABLE, ESPARADRAPO DE SEDA C/6   Business Operation Almacen de Farmacia   Reply Reference HGDVC-DAF-CM-2021-0160 OSIRIS & CO   Type of Contract GoodsDominicana   Contract Value 451,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 10/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.1255226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 451,000.00 0.00 0.00 0.00 935,000.00 451,000.00         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         1 42131502 - Gorras para pa(...)42131502 - Gorras para pacientes 2.3.2.3.01 EWPARADRAPO DE SEDA CAJAS DE 6 1,100 CAJ 850 410 451,000.00 0.00 0.00 0.00 935,000.00 451,000.00 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_10/12/2021_4_37 p.m..Pdf Download cuota.pdf cuota.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 913,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 913,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIAL GASTABLE MEDICO, ESPARADRAPO DE SEDA Z-O C//6 913,000.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SNS-HGDVC-PSP--2021-00333 1 913,000.00  DOP Vencido CUOTA 2.pdf