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.693608   Contract reference HPDHG-2022-01574   Contract description: COMPRA DE PINZA, AGUJA E INSUMOS PARA GASTRO   Type of Contract Goods   Contract Start: 12/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2022-0663   Request Title COMPRA DE PINZA, AGUJA E INSUMOS PARA GASTRO   Description COMPRA DE PINZA, AGUJA E INSUMOS PARA GASTRO   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-UC-CD-2022-0663_EXT   Type of Contract GoodsDominicana   Contract Value 23,954 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1482821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,300.00 0.00 3,654.00 0.00 28,000.00 23,954.00         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 42294924 - Instrumentos o(...)42294924 - Instrumentos o accesorios manuales monopolares o bipolares para endoscopia o productos relacionados 2.6.3.2.01 PINZA EXTRACCIÓN CUERPO EXTRAÑO PARA GASTRO 2 UD 3,500 2,650 5,300.00 0.00 18 954.00 0.00 7,000.00 6,254.00         2 42294925 - Agujas o punzo(...)42294925 - Agujas o punzones para endoscopia 2.6.3.2.01 AGUJA INYECCION POR ENDOSCOPIA 6 UD 3,500 2,500 15,000.00 0.00 18 2,700.00 0.00 21,000.00 17,700.00 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_12/12/2022_2_57 p.m..Pdf Download cuota comprometer SEMINSA.pdf cuota comprometer SEMINSA.pdf Download ACTA DE ADJUDICACION 0663 seminsa.pdf ACTA DE ADJUDICACION 0663 seminsa.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 9,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 9,600.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670857870996CPylx 1 9,600.00  DOP Vencido Link