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.859107   Contract reference Hosp Marcelino Velez-2024-00318   Contract description: COMPRAS DE INSUMPRAS INSUMOS MEDICOS ALGODON, BISTURIS, CATETER ETC   Type of Contract Goods   Contract Start: 06/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 13/06/2024   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-2024-0079   Request Title COMPRAS DE INSUMPRAS INSUMOS MEDICOS ALGODON, BISTURIS, CATETER ETC   Description COMPRAS DE INSUMPRAS INSUMOS MEDICOS ALGODON, BISTURIS, CATETER ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2024-0079   Type of Contract GoodsDominicana   Contract Value 420,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2024 13:00:00 ((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.1842239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 356,250.00 0.00 64,125.00 0.00 34,072.50 420,375.00         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         12 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER EPIDURAL NO. 16 150 UD 90.86 950 142,500.00 0.00 18 25,650.00 0.00 13,629.00 168,150.00         13 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER EPIDURAL NO. 18 225 UD 90.86 950 213,750.00 0.00 18 38,475.00 0.00 20,443.50 252,225.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINA 0079.pdf INFORME FINA 0079.pdf Download Contract Technical Document Mappings Orden de Compras_6/6/2024_1_29 p.m..Pdf Download CUOTA RONAJUS CATETER.pdf CUOTA RONAJUS CATETER.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 545,959.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 525,493.00  DOP ---- View 2.3.9.1.02 20,466.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 545,959.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17176819361241OMbZ 1 545,959.00  DOP Vencido Link