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.806243   Contract reference HDPB-2023-00632   Contract description: ADQUISICION DE HOJA DE BISTURI NO. 11 (SIN MANGO)   Type of Contract Goods   Contract Start: 08/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 08/12/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDPB-DAF-CM-2023-0119   Request Title ADQUISICION DE HOJA DE BISTURI NO. 11 (SIN MANGO)   Description ADQUISICION DE HOJA DE BISTURI NO. 11 (SIN MANGO)   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2023-0119   Type of Contract GoodsDominicana   Contract Value 84,818.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2023 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.1681627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,880.00 0.00 12,938.40 0.00 105,000.00 84,818.40         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         4 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 CATHETER PERIFERICO NO.22 3,000 UD 35 23.96 71,880.00 0.00 18 12,938.40 0.00 105,000.00 84,818.40 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_20/10/2023_5_41 p.m..Pdf Download CERTIFICACIÓN DE FONDOS REQ.-7396 HOJA BISTURIS.pdf CERTIFICACIÓN DE FONDOS REQ.-7396 HOJA BISTURIS.pdf Download ACTA APERTURA DE OFERTA HDPB-DAF-CM-2023-0119.pdf ACTA APERTURA DE OFERTA HDPB-DAF-CM-2023-0119.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 158,133.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 158,133.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 158,133.57  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 256,532.00  DOP Vencido CERTIFICACIÓN DE FONDOS REQ.-7376 HOJA BISTURIS.pdf