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.980339   Contract reference Hosp Marcelino Velez-2024-00103   Contract description: :COMPRAS INSUMOS MEDICOS VARIOS GUANTES, HUMIFICADOR, JERINGAS   Type of Contract Goods   Contract Start: 09/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 24/06/2025   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-2024-0024   Request Title COMPRAS INSUMOS MEDICOS VARIOS GUANTES, HUMIFICADOR, JERINGAS   Description COMPRAS INSUMOS MEDICOS VARIOS GUANTES, HUMIFICADOR, JERINGAS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference ADQUISICION JERINGAS Y LAPIZ ELECTROCAUTERIO   Type of Contract GoodsDominicana   Contract Value 8,230.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2025 16:00:00 ((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.1783720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,975.00 0.00 0.00 1,255.50 2,135.00 8,230.50         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         6 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 50 CC 500 UD 4.27 13.95 6,975.00 0 0.00 0 0 0.00 18 1,255.50 2,135.00 8,230.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0024 FEB.pdf ACTA DE ADJUDICACION 0024 FEB.pdf Download Contract Technical Document Mappings Orden de Compras_29/2/2024_3_41 p.m..Pdf Download CUOTA BARRERO.pdf CUOTA BARRERO.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 1,666,515.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,557,365.00  DOP ---- View 2.6.3.1.01 109,150.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708098738359meVFa 3 443,414.50  DOP Vencido Link 2025 EG1749495744825z0mZX 3 0.02  DOP Vencido Link