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.724283   Contract reference HDPB-2023-00064   Contract description: AQUISICION DE UTILES MEDICOS DE QUIRURGICOS.   Type of Contract Goods   Contract Start: 30/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 02/10/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDPB-DAF-CM-2023-0009   Request Title AQUISICION DE UTILES MEDICOS DE QUIRURGICOS.   Description AQUISICION DE UTILES MEDICOS DE QUIRURGICOS.   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2023-0009_CP001   Type of Contract GoodsDominicana   Contract Value 161,495.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1521129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,495.76 0.00 0.00 0.00 206,928.00 161,495.76         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         10 42312201 - Suturas 2.3.9.3.01 HILO MONOCRYL 4-0AGUJA CUTICULAR 144 UD 370 355.69 51,219.36 0 0.00 0 0 0.00 0 0.00 53,280.00 51,219.36         11 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 1-0 AGUJA CURVA ROMA 144 UD 522 245.04 35,285.76 0 0.00 0 0 0.00 0 0.00 75,168.00 35,285.76         12 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 5-0 AGUJA CURVA ROMA 144 UD 265 263.99 38,014.56 0 0.00 0 0 0.00 0 0.00 38,160.00 38,014.56         13 42312201 - Suturas 2.3.9.3.01 HILO PROLENNE 3-0 AGUJA RECTA CUTICULAR 72 UD 425 242.68 17,472.96 0 0.00 0 0 0.00 0 0.00 30,600.00 17,472.96         19 42312201 - Suturas 2.3.9.3.01 HILO NILON 9-0 OFTALMOLOGICO 12 UD 395 684.07 8,208.84 0 0.00 0 0 0.00 0 0.00 4,740.00 8,208.84         20 42312201 - Suturas 2.3.9.3.01 HILO NILON 10-0 OFTALMOLOGICO 12 UD 415 941.19 11,294.28 0 0.00 0 0 0.00 0 0.00 4,980.00 11,294.28 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_10/2/2023_5_06 p.m..Pdf Download HDPB-DAF-CM-2023-0009-HILOS-SUED & FARGESA.pdf HDPB-DAF-CM-2023-0009-HILOS-SUED & FARGESA.pdf Download CERTIFCICACION DE FONDOS REQ.2558-CIRUGIA.pdf CERTIFCICACION DE FONDOS REQ.2558-CIRUGIA.pdf Download ACTA DE ADJUDCIACION SUED & FARGESA.pdf ACTA DE ADJUDCIACION SUED & FARGESA.pdf 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 54,575.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 54,575.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 54,575.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 847,065.36  DOP Vencido CERTIFCICACION DE FONDOS REQ.2558-CIRUGIA.pdf