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.727269   Contract reference HFMP-2023-00182   Contract description: COMPRA KITS DE LAPARATOMIA PARA 3 MESES   Type of Contract Goods   Contract Start: 10/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 16/01/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HFMP-DAF-CM-2023-0027   Request Title COMPRA KITS DE LAPARATOMIA PARA 3 MESES   Description COMPRA KITS DE LAPARATOMIA PARA ABASTECER ALMACEN POR 3 MESES   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference oferta productos medicinales srl, HFMP-DAF-CM-202   Type of Contract GoodsDominicana   Contract Value 743,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1557321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 630,000.00 0.00 113,400.00 0.00 1,050,000.00 743,400.00         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 42294213 - Sets de instru(...)42294213 - Sets de instrumentos para cirugía por laparoscopia 2.6.3.2.01 KIT DE LAPARATOMIA 300 UD 3,500 2,100 630,000.00 0.00 18 113,400.00 0.00 1,050,000.00 743,400.00 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_10/4/2023_4_38 p.m..Pdf Download CERTIFICACION KIT LAPARATOMIA.pdf CERTIFICACION KIT LAPARATOMIA.pdf Download ACTA DE ADJUDICACION KIT LAPARATOMIA.pdf ACTA DE ADJUDICACION KIT LAPARATOMIA.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 743,400.00 DOP Budget Appropriation Value 743,400.00 DOP Account Value Annual Availability 2.6.3.2.01 743,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 743,400.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-2023-00182 1 743,400.00  DOP Aprobado CERTIFICACION KIT LAPARATOMIA.pdf