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.941533   Contract reference HDSS-2024-00316   Contract description: FARMACIA-ADQUISICION DE MATERIAL GASTABLE TRIMESTRE OCTUBRE-DICIEMBRE 2024   Type of Contract Goods   Contract Start: 18/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/02/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDSS-DAF-CM-2024-0039   Request Title FARMACIA-ADQUISICION DE MATERIAL GASTABLE TRIMESTRE OCTUBRE-DICIEMBRE 2024   Description FARMACIA-ADQUISICION DE MATERIAL GASTABLE TRIMESTRE OCTUBRE-DICIEMBRE 2024   Business Operation FARMACIA   Reply Reference HDSS-DAF-CM-2024-0039   Type of Contract GoodsDominicana   Contract Value 33,301.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1931028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,367.56 0.00 2,933.74 0.00 40,051.15 33,301.30         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         21 42293509 - Sets o accesor(...)42293509 - Sets o accesorios de irrigación para uso quirúrgico 2.6.3.2.01 DREN BLAKE No. 19 5 UD 3,107.73 1,711.5 8,557.50 0 0.00 18 1,540.35 0 0.00 15,538.65 10,097.85         27 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.3.9.3.01 HILO CROMADO 1 813-T C/24 3 CAJ 4,680 4,689.67 14,069.01 0 0.00 0 0 0.00 0 0.00 14,040.00 14,069.01         39 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 PERA DE DREN BLAKE REF. 2160 5 UD 2,094.5 1,548.21 7,741.05 0 0.00 18 1,393.39 0 0.00 10,472.50 9,134.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00316-2024-SUED & FARGESA.pdf OC-00316-2024-SUED & FARGESA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 92,939.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 3,835.00  DOP ---- View 2.6.5.7.01 12,744.00  DOP ---- View 2.3.9.3.01 76,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FARMACIA-ADQUISICION DE MATERIAL GASTABLE TRIMESTRE OCTUBRE-DICIEMBRE 2024 92,939.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 cc-306-2024 1 92,939.00  DOP Vencido CC306-2024-HOSPIFAR.pdf