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.875343   Contract reference HFMP-2024-00329   Contract description: COMPRA DE MATERIALES MEDICOS QUIRURGICOS   Type of Contract Goods   Contract Start: 25/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 26/07/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HFMP-DAF-CM-2024-0084   Request Title COMPRA DE MATERIALES MEDICOS QUIRURGICOS   Description COMPRA DE MATERIALES MEDICOS QUIRURGICOSCANULA DE TRAQUEOSTOMIA 8,0JABON CLORHEXIDINA CINTA AUTOCLAVEGUANTE SUELTO L C/100HOJA DE BISTURI NO.20 C/100HOJA DE BISTURI NO.11 C/100HOJA DE BISTURI NO.23 C/100KIT DE LAPARATOMIA BOMBONA LAPIZ DE CAUTERIO MARIPOSITA NO.21MARIPOSITA NO.23 .   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference SMAG-HFMP-DAF-CM-2024-0084   Type of Contract GoodsDominicana   Contract Value 97,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2025 17:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1872114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,000.00 0.00 14,940.00 0.00 900,000.00 97,940.00         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 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE TRAQUEOSTOMIA 8,0 100 UD 7,500 200 20,000.00 0.00 18 3,600.00 0.00 750,000.00 23,600.00         9 42295401 - Lápices de cau(...)42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico 2.3.9.3.01 LAPIZ DE CAUTERIO 600 UD 250 105 63,000.00 0.00 18 11,340.00 0.00 150,000.00 74,340.00 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_25/7/2024_4_58 p.m..Pdf Download CERTIFICADO DE CUOTA COMPROMETER SMAG.pdf CERTIFICADO DE CUOTA COMPROMETER SMAG.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 382,320.00 DOP Budget Appropriation Value 382,320.00 DOP Account Value Annual Availability 2.3.9.3.01 382,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES MEDICOS QUIRURGICOS 382,320.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 CM-2024-0084 1 382,320.00  DOP Aprobado CERTIFICADO DE CUOTA COMPROMETER VALK.pdf