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.590178   Contract reference HCJB-2021-00036   Contract description: ASTABLES DE FARMACIA Y MEDICAMENTOS VARIOS   Type of Contract Goods   Contract Start: 29/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HCJB-UC-CD-2021-0035   Request Title GASTABLES DE FARMACIA Y MEDICAMENTOS VARIOS   Description GASTABLES DE FARMACIA Y MEDICAMENTOS VARIOS   Business Operation FARMACIA   Reply Reference ENLAULIZ SRL_EXT   Type of Contract GoodsDominicana   Contract Value 139,086 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 29/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. 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.1267637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,086.00 0.00 0.00 0.00 130,500.00 139,086.00         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 5CC CJ/100 30 CAJ 475 562.5 16,875.00 0.00 0.00 0.00 14,250.00 16,875.00         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 10CC CJ/100 50 CAJ 475 577.5 28,875.00 0.00 0.00 0.00 23,750.00 28,875.00         3 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 BAJANTES DE SUERO 1,500 UD 30 22.5 33,750.00 0.00 0.00 0.00 45,000.00 33,750.00         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGAS DE INSULINA 29G C/100 5 CAJ 900 1,048 5,240.00 0.00 0.00 0.00 4,500.00 5,240.00         5 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 SONDA FOLEY 16 100 UD 60 64.5 6,450.00 0.00 0.00 0.00 6,000.00 6,450.00         6 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 LEVIN #5 100 UD 9 9.75 975.00 0.00 0.00 0.00 900.00 975.00         7 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 LEVIN #8 100 UD 9 9.75 975.00 0.00 0.00 0.00 900.00 975.00         8 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 SABANA DESECHABLES 500 UD 30 30 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         9 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES NITRILO CJ 2 CAJ 1,000 1,012 2,024.00 0.00 0.00 0.00 2,000.00 2,024.00         10 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 BACTERODINE ESPUMA 120 ML 1 GAL 1,600 1,750 1,750.00 0.00 0.00 0.00 1,600.00 1,750.00         11 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 BACTERODINE SOLUCION 120 ML 1 GAL 1,600 1,750 1,750.00 0.00 0.00 0.00 1,600.00 1,750.00         12 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 TERMOMETRO ORAL CAJA/12 10 CAJ 1,500 2,542.2 25,422.00 0.00 0.00 0.00 15,000.00 25,422.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/12/2021_5_21 p.m..Pdf Download CCC0035.pdf CCC0035.pdf Download AA0035.Pdf AA0035.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 139,086.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,500.00  DOP ---- View 2.3.2.2.01 15,000.00  DOP ---- View 2.3.9.3.01 120,586.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 139,086.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HCJB-2021-00036 2 139,086.00  DOP Vencido CCC0035.pdf