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.724466   Contract reference HDPB-2023-00104   Contract description: ADQUISICIÓN DE MATERIALES DE MÉDICOS Y MEDICAMENTOS   Type of Contract Goods   Contract Start: 30/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/09/2023   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-2023-0013   Request Title ADQUISICIÓN DE MATERIALES DE MÉDICOS Y MEDICAMENTOS   Description ADQUISICIÓN DE MATERIALES DE MÉDICOS Y MEDICAMENTOS   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2023-0013 MATERIALES DE MÉDICOS Y MED   Type of Contract GoodsDominicana   Contract Value 31,735.8 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.1530307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,735.80 0.00 0.00 0.00 3,300.00 31,735.80         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         11 42312201 - Suturas 2.3.9.3.01 ESTERIL TRIP REF 1546 30 UD 110 1,057.86 31,735.80 0.00 0.00 0.00 3,300.00 31,735.80 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_24/2/2023_2_33 p.m..Pdf Download ACTA APERTURA DE OFERTA HDPB-DAF-CM-2023-0013.pdf ACTA APERTURA DE OFERTA HDPB-DAF-CM-2023-0013.pdf Download CERTIFICACION DE FONDOS REQ.1523 PARACETAMOL.pdf CERTIFICACION DE FONDOS REQ.1523 PARACETAMOL.pdf Download ACTA DE ADJUDCIACION-HOSPIFAR 0013.pdf ACTA DE ADJUDCIACION-HOSPIFAR 0013.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 31,735.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 31,735.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 31,735.80  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 674,850.00  DOP Vencido CERTIFICACION DE FONDOS REQ.1523 PARACETAMOL.pdf