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.765199   Contract reference HDSS-2023-00244   Contract description: ADQUSICION DE MATERIAL GASTABLE PARA FARMACIA INTERNA-TRIMESTRE JULIO-SEPT   Type of Contract Goods   Contract Start: 09/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 09/08/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDSS-DAF-CM-2023-0035   Request Title ADQUSICION DE MATERIAL GASTABLE PARA FARMACIA INTERNA-TRIMESTRE JULIO-SEPT   Description ADQUSICION DE MATERIAL GASTABLE PARA FARMACIA INTERNA-TRIMESTRE JULIO-SEPT   Business Operation FARMACIA   Reply Reference Productos Medicinales, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,215.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1617141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,420.00 0.00 795.60 0.00 6,632.00 5,215.60         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         8 42201801 - Películas de r(...)42201801 - Películas de rayos x para cardiología 2.6.3.1.01 BAJANTE SUERO C/ PUERTO 200 UD 21.7 11 2,200.00 0.00 18 396.00 0.00 4,340.00 2,596.00         62 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 JERINGUILLA 3CC AGUJA #23 1,200 UD 1.91 1.85 2,220.00 0.00 18 399.60 0.00 2,292.00 2,619.60 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_12/7/2023_8_14 p.m..Pdf Download CC-220-PROMEDCA.pdf CC-220-PROMEDCA.pdf Download OC-2023-00244-PROMEDCA.pdf OC-2023-00244-PROMEDCA.pdf Download ACTA DE ADJUDICACION No-0030.pdf ACTA DE ADJUDICACION No-0030.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 40,350.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 10,260.10  DOP ---- View 2.3.9.3.01 30,090.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUSICION DE MATERIAL GASTABLE PARA FARMACIA INTERNA-TRIMESTRE JULIO-SEPT 40,350.10  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-219-2023 1 40,350.10  DOP Vencido CC-219-SANOZ.pdf