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.923505   Contract reference HDPB-2024-00696   Contract description: ADQUISICIÓN DE FORMULARIOS MEDICOS   Type of Contract Goods   Contract Start: 22/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 12/08/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDPB-DAF-CM-2024-0131   Request Title ADQUISICIÓN DE FORMULARIOS MEDICOS   Description ADQUISICIÓN DE FORMULARIOS MEDICOS   Business Operation almacen de medicamentos   Reply Reference MAN-HDPB-DAF-CM-2024-0131   Type of Contract GoodsDominicana   Contract Value 47,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2024 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 calle santome zona colonial 208 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.1944766 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,000.00 0.00 7,200.00 0.00 75,000.00 47,200.00         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         4 44101703 - Unidades de im(...)44101703 - Unidades de impresión a doble cara 2.6.1.1.01 SIGNOGRAMA DE 500/1 / RESMA 50 RESMA 750 400 20,000.00 0.00 18 3,600.00 0.00 37,500.00 23,600.00         5 44101703 - Unidades de im(...)44101703 - Unidades de impresión a doble cara 2.6.1.1.01 FICHA FARMACO TERAPEUTICA DE 500/1 (RESMA) 50 RESMA 750 400 20,000.00 0.00 18 3,600.00 0.00 37,500.00 23,600.00 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_21/11/2024_2_22 p.m..Pdf Download 2118_241210115658_001.pdf 2118_241210115658_001.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 251,835.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 251,835.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 251,835.60  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 497,500.00  DOP Vencido CERTIFICADO DE EXISTENCIA FONDOS REQ.VARIOS FORMULARIOS.pdf