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.939292   Contract reference HFMP-2025-00083   Contract description: COMPRA DE AGUJAS ASPIRACION OSEAS PARA PACIENTE.   Type of Contract Goods   Contract Start: 11/02/2025 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 12/02/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2025-0052   Request Title COMPRA DE AGUJAS ASPIRACION OSEAS PARA PACIENTE.   Description COMPRA DE AGUJAS ASPIRACION OSEAS PARA PACIENTE.   Business Operation DIRECCION MEDICA   Reply Reference COMPRA DE AGUJAS OSEAS PARA PACIENTE._EXT   Type of Contract GoodsDominicana   Contract Value 4,475.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11/02/2025 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2025 13:55:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2001042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,475.70 0.00 0.00 0.00 4,475.70 4,475.70         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 42142504 - Agujas para bi(...)42142504 - Agujas para biopsia 2.3.9.3.01 AGUJA DE ASPIRACION OSEA 13FX9CM 1 UD 2,220.97 2,220.97 2,220.97 0.00 0.00 0.00 2,220.97 2,220.97         2 42142504 - Agujas para bi(...)42142504 - Agujas para biopsia 2.3.9.3.01 AGUJA DE ASPIRACION OSEA 10CM (4PULG) (100mm) 1 UD 2,254.73 2,254.73 2,254.73 0.00 0.00 0.00 2,254.73 2,254.73 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-0052.pdf CUOTA COMPROMETER-0052.pdf Download Contract Technical Document Mappings Orden de Compras_11/2/2025_5_37 p.m..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 4,475.70 DOP Budget Appropriation Value 4,475.70 DOP Account Value Annual Availability 2.3.9.3.01 4,475.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 4,475.70  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 4,475.70  DOP Aprobado CUOTA COMPROMETER-0052.pdf