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.922941   Contract reference HDPB-2024-00721   Contract description: ADQUISICIÓN DE MATERIAL MEDICO (BAJANTE, CIRCUITOS DE RESPIRACION Y ANESTESIA)   Type of Contract Goods   Contract Start: 25/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 20/12/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDPB-DAF-CM-2024-0135   Request Title ADQUISICIÓN DE MATERIAL MEDICO (BAJANTE, CIRCUITOS DE RESPIRACION Y ANESTESIA)   Description ADQUISICIÓN DE MATERIAL MEDICO (BAJANTE, CIRCUITOS DE RESPIRACION Y ANESTESIA)   Business Operation Departamento de Mayordomía   Reply Reference CIRCUITO DE VENTILACION ADULTO HOSPITAL PADRE BILL   Type of Contract GoodsDominicana   Contract Value 132,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 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 OZAMA O METROPOLITANA 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.1956046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,000.00 0.00 20,160.00 0.00 114,495.00 132,160.00         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         2 26101712 - Válvulas de ve(...)26101712 - Válvulas de ventilación del cárter 2.3.9.8.01 CIRCUITO DE RESPIRACION (ADULTO) 100 UD 594.95 580 58,000.00 0.00 18 10,440.00 0.00 59,495.00 68,440.00         4 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITO DE RESPIRACION CON TRAMPA (ADULTO) 100 UD 550 540 54,000.00 0.00 18 9,720.00 0.00 55,000.00 63,720.00 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_4/12/2024_6_43 p.m..Pdf Download 2111_241209144459_001.pdf 2111_241209144459_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 94,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 94,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIAL MEDICO (BAJANTE, CIRCUITOS DE RESPIRACION Y ANESTESIA) 94,400.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 94,400.00  DOP Vencido CERTIFICACION DE FONDOS REQ.6393-6380 CIRCUITO.pdf