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.783810   Contract reference HDSS-2023-00173   Contract description: COMPRA DE MAPA CARDIACO Y PINZA DE SUCCION   Type of Contract Goods   Contract Start: 17/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 06/10/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2023-0036   Request Title COMPRA DE MAPA CARDIACO Y PINZA DE SUCCION   Description COMPRA DE MAPA CARDIACO Y PINZA DE SUCCION   Business Operation DIRECCION MEDICA   Reply Reference 101012803_EXT   Type of Contract GoodsDominicana   Contract Value 77,483.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1581638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,664.00 0.00 11,819.52 0.00 20,000.00 77,483.52         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 56121201 - Camilla de pri(...)56121201 - Camilla de primeros auxilios 2.6.3.1.01 PINZA DE SUCCION 2 UD 10,000 32,832 65,664.00 0.00 18 11,819.52 0.00 20,000.00 77,483.52 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_18/5/2023_7_26 p.m..Pdf Download OC-000173-2023-PROMEDCA.pdf OC-000173-2023-PROMEDCA.pdf Download CC-162-2023- PROMEDCA.pdf CC-162-2023- PROMEDCA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 58,528.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 58,528.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MAPA CARDIACO Y PINZA DE SUCCION 58,528.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-161-2023 1 58,528.00  DOP Vencido CC-161-2023-BRECHEN.pdf