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.946221   Contract reference HTDDC-2025-00047   Contract description: ADQUISICION DE GASA   Type of Contract Goods   Contract Start: 04/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/12/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HTDDC-DAF-CD-2025-0022   Request Title ADQUISICION DE GASA   Description ADQUISICION DE GASA PARA USO EN PACIENTES DEL HOSPITAL   Business Operation ALMACEN GENERAL   Reply Reference MORAMI, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 239,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2016435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 239,700.00 0.00 0.00 0.00 243,100.00 239,700.00         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         1 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA TIPO ALMOHADA 36X100X20X12 170 UD 1,430 1,410 239,700.00 0.00 0.00 0.00 243,100.00 239,700.00 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_3/3/2025_6_19 p.m..Pdf Download ADJUDICACION CD-0022.pdf ADJUDICACION CD-0022.pdf Download CUOTA PARA COMPROMETER CD-0022.pdf CUOTA PARA COMPROMETER CD-0022.pdf Download ORDEN FIRMADA CD-0022.pdf ORDEN FIRMADA CD-0022.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 239,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 239,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 239,700.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CD-2025-0022 1 239,700.00  DOP Vencido CUOTA PARA COMPROMETER CD-0022.pdf