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.901169   Contract reference Hosp Marcelino Velez-2024-00746   Contract description: COMPRA DE ANESTESIA BUPINEST 0.75 Y BUPIROP 0.5   Type of Contract Goods   Contract Start: 08/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 11/10/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2024-0280   Request Title COMPRA DE ANESTESIA BUPINEST 0.75 Y BUPIROP 0.5   Description COMPRA DE ANESTESIA BUPINEST 0.75 Y BUPIROP 0.5   Business Operation DEPTO DE ANESTESIOLOGIA   Reply Reference PHARMA GDE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 226,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2024 15:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1917524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,560.00 0.00 0.00 0.00 226,560.00 226,560.00         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 51142905 - Bupivacaína 2.3.4.1.01 BUPINEST 0.75 192 UD 600 600 115,200.00 0.00 0 0.00 0.00 115,200.00 115,200.00         2 51142905 - Bupivacaína 2.3.4.1.01 BUPIROP 0.5 192 UD 580 580 111,360.00 0.00 0 0.00 0.00 111,360.00 111,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0280.pdf INFORME FINAL 0280.pdf Download Contract Technical Document Mappings Orden de Compras_8/10/2024_4_29 p.m..Pdf Download CUOTA BUPIN.pdf CUOTA BUPIN.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 226,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 226,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 226,560.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728406691585XJ7OP 2 0.00  DOP Vencido Link