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.763366   Contract reference Hosp Marcelino Velez-2023-00513   Contract description: COMPRAS INSUMOS MEDICOS PAPEL EKG, SONY, KRAFT, TROCAR ETC   Type of Contract Goods   Contract Start: 02/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/12/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2023-0124   Request Title COMPRAS INSUMOS MEDICOS PAPEL EKG, SONY, KRAFT, TROCAR ETC   Description COMPRAS INSUMOS MEDICOS PAPEL EKG, SONY, KRAFT, TROCAR ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2023-0124   Type of Contract GoodsDominicana   Contract Value 196,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1628133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,500.00 0.00 0.00 0.00 318,600.00 196,500.00         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         5 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 SPONGOTAN 300 UD 1,062 655 196,500.00 0.00 0.00 0.00 318,600.00 196,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0124.pdf ACTA DE ADJUDICACION 0124.pdf Download Contract Technical Document Mappings Orden de Compras_28/7/2023_6_02 p.m..Pdf Download CUOTA FARMACONAL ESPONGOTAN.pdf CUOTA FARMACONAL ESPONGOTAN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 196,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 196,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 196,500.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690990468162S4vuh 2 0.00  DOP Vencido Link