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.859559   Contract reference HDPB-2024-00258   Contract description: ADQUISICIÓN DE PISTOLAS ACOMPAÑADAS DE AGUJA COAXIALES.   Type of Contract Goods   Contract Start: 07/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 11/09/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2024-0060   Request Title ADQUISICIÓN DE PISTOLAS ACOMPAÑADAS DE AGUJA COAXIALES.   Description ADQUISICIÓN DE PISTOLAS ACOMPAÑADAS DE AGUJA COAXIALES.   Business Operation departamento de hemodialisis   Reply Reference HDPB-DAF-CD-2024-0060_EXT   Type of Contract GoodsDominicana   Contract Value 19,405.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.1828515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,445.38 0.00 2,960.16 0.00 19,406.00 19,405.54         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 42142504 - Agujas para bi(...)42142504 - Agujas para biopsia 2.3.9.3.01 PISTOLA ACOMPAÑADO DE AGUJA 16A x20 8 UD 1,950 1,656.67 13,253.36 0.00 18 2,385.60 0.00 15,600.00 15,638.96         2 42142504 - Agujas para bi(...)42142504 - Agujas para biopsia 2.3.9.3.01 PISTOLA ACOMPAÑADO DE AGUJA COAXIALES 16 A x 15 2 UD 1,903 1,596.01 3,192.02 0.00 18 574.56 0.00 3,806.00 3,766.58 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_13/5/2024_2_47 p.m..Pdf Download HDPB-DAF-CD-2024-0060 PISTOLAS Y AGUJAS COAXIALES.pdf HDPB-DAF-CD-2024-0060 PISTOLAS Y AGUJAS COAXIALES.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 19,405.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 19,405.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 19,405.54  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 19,406.00  DOP Vencido CERTIFICACION DE FONDO REQ.-0238 PISTOLA COAXIAL.pdf