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.818221   Contract reference HFMP-2024-00018   Contract description: :COMPRA DE MATERIAL MEDICO   Type of Contract Goods   Contract Start: 12/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 10/04/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HFMP-UC-CD-2024-0005   Request Title COMPRA DE MATERIAL MEDICO   Description COMPRA DE MATERIAL MEDICO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA DE MATERIAL MEDICO_EXT   Type of Contract GoodsDominicana   Contract Value 187,392 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2025 15:00:00 ((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.1752313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,150.00 0.00 1,242.00 0.00 187,450.00 187,392.00         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 42142503 - Agujas arteria(...)42142503 - Agujas arteriales 2.3.9.3.01 AGUJA EPIDURAL NO.18 100 UD 82 69 6,900.00 0.00 18 1,242.00 0.00 8,200.00 8,142.00         2 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 CLORURO DE SODIO 0.45 % 1000 ML 750 UD 239 239 179,250.00 0.00 0.00 0.00 179,250.00 179,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 005.pdf CUOTA 005.pdf Download Contract Technical Document Mappings Orden de Compras_12/1/2024_4_02 p.m..Pdf Download Orden de Compras_12_1_2024_4_02 p.m. (1).Pdf Orden de Compras_12_1_2024_4_02 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 187,392.00 DOP Budget Appropriation Value 187,392.00 DOP Account Value Annual Availability 2.3.9.3.01 8,142.00  DOP ---- View 2.3.4.1.01 179,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :COMPRA DE MATERIAL MEDICO 187,392.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 D-2024-0005 1 187,392.00  DOP Aprobado CUOTA 005.pdf (View History)