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.1034337   Contract reference HFMP-2025-00868   Contract description: COMPRA DE INSUMOS PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 11/11/2025 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2025 15:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 25/11/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HFMP-DAF-CM-2025-0124   Request Title COMPRA DE INSUMOS PARA USO DEL HOSPITAL   Description COMPRA DE INSUMOS PARA USO DEL HOSPITAL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HOSPITAL DOCENTE UNIVERCITARIO FRANCISCO E MOSCOSO   Type of Contract GoodsDominicana   Contract Value 4,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2025 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2025 15:21:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2171517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,560.00 0.00 0.00 0.00 36,000.00 4,560.00         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         42312201 - Suturas 2.3.9.3.01 HILO DE NYLO 9-0 CORTANTE 24 UD 750 95 2,280.00 0.00 0 0.00 0.00 18,000.00 2,280.00         42312201 - Suturas 2.3.9.3.01 HILO DE NYLON 10-0 CORTANTE 24 UD 750 95 2,280.00 0.00 0 0.00 0.00 18,000.00 2,280.00 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_7/11/2025_7_15 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 42,244.00 DOP Budget Appropriation Value 42,244.00 DOP Account Value Annual Availability 2.3.9.3.01 42,244.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 42,244.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 42,244.00  DOP Aprobado cuota 2t.pdf