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.679220   Contract reference Hosp Marcelino Velez-2022-00750   Contract description: COMPRAS INSUMOPS MEDICOS   Type of Contract Goods   Contract Start: 07/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 25/07/2023   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-2022-0198   Request Title COMPRAS INSUMOS MEDICOS (VARIOS)   Description COMPRAS INSUMOS MEDICOS (VARIOS)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA PRODUCTOS MEDICINALES SRL Hosp Marcelino Ve   Type of Contract GoodsDominicana   Contract Value 29,780.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2022 16:00:00 ((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.1455526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,237.50 0.00 4,542.75 0.00 23,010.00 29,780.25         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 42182420 - Sondas aurales 2.3.9.3.01 SONDA FOLEY 3 VIAS NO.18 150 UD 82.6 116 17,400.00 0.00 18 3,132.00 0.00 12,390.00 20,532.00         5 42182420 - Sondas aurales 2.3.9.3.01 SONDA FOLEY 2 VIAS NO.12 150 UD 70.8 52.25 7,837.50 0.00 18 1,410.75 0.00 10,620.00 9,248.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0198.pdf ACTA DE ADJUDICACION 0198.pdf Download Contract Technical Document Mappings Orden de Compras_7/11/2022_2_44 p.m..Pdf Download CUOTA PRODUCTOS MEDICINALES.pdf CUOTA PRODUCTOS MEDICINALES.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 29,780.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 29,780.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 29,780.25  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000439801 1 29,780.25  DOP Vencido CUOTA PRODUCTOS MEDICINALES.pdf