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.942097   Contract reference Hosp Marcelino Velez-2025-00124   Contract description: COMPRA DE BOQUILLAS DESECHABLES PARA ESPIROMETRO.   Type of Contract Goods   Contract Start: 19/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 05/03/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2025-0046   Request Title COMPRA DE BOQUILLAS DESECHABLES PARA ESPIROMETRO.   Description COMPRA DE BOQUILLAS DESECHABLES PARA ESPIROMETRO.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Inhala, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,874.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2025 10:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2009243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,453.00 0.00 2,421.54 0.00 15,875.00 15,874.54         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 42271616 - Filtros de mon(...)42271616 - Filtros de monitoreo de función pulmonar 2.6.3.1.01 BOQUILLAS DESECHABLES MIR PARA ESPIROMETRIA MODELO MIR – 910300 G 100 PACK 100 UD 158.75 134.53 13,453.00 0.00 18 2,421.54 0.00 15,875.00 15,874.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0046.pdf INFORME FINAL 0046.pdf Download Contract Technical Document Mappings Orden de Compras_19/2/2025_7_36 p.m..Pdf Download CUOTA 0046.pdf CUOTA 0046.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 15,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 15,875.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17399076399995HB6U 4 0.01  DOP Vencido Link