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.597555   Contract reference HCJB-2022-00021   Contract description: ADQUISICION DE GASTABLES PARA FARMACIA   Type of Contract Goods   Contract Start: 15/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2022-0021   Request Title ADQUISICION DE GASTABLES PARA FARMACIA   Description ADQUISICION DE GASTABLES PARA FARMACIA   Business Operation FARMACIA   Reply Reference VALKAMED_EXT   Type of Contract GoodsDominicana   Contract Value 60,875.9 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 15/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1289835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,695.00 0.00 9,180.90 0.00 59,925.00 60,875.90         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 42311702 - Cintas umbilic(...)42311702 - Cintas umbilicales para bebés 2.3.9.3.01 CLAM UMBILICAL 100 UD 8 7 700.00 0.00 18 126.00 0.00 800.00 826.00         2 42212007 - Cepillos de su(...)42212007 - Cepillos de succión para los discapacitados físicamente 2.3.9.3.01 CEPILLO QUIRURGICO CON CLORIXIDINA 100 UD 88 79 7,900.00 0.00 18 1,422.00 0.00 8,800.00 9,322.00         3 42272301 - Resucitadores (...)42272301 - Resucitadores manuales 2.3.9.3.01 AMBU ADULTO 5 UD 2,300 2,125 10,625.00 0.00 18 1,912.50 0.00 11,500.00 12,537.50         4 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJA LENGUA DE MADERA 5 CAJ 165 138 690.00 0.00 0.00 0.00 825.00 690.00         5 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.6.3.1.01 CIRCUITO VENTILADOR ADULTO CON FILTRO 10 UD 1,900 1,589 15,890.00 0.00 18 2,860.20 0.00 19,000.00 18,750.20         6 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.6.3.1.01 CIRCUITO VENTILADOR PEDIATRICO CON FILTRO 10 UD 1,900 1,589 15,890.00 0.00 18 2,860.20 0.00 19,000.00 18,750.20 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_14/2/2022_7_56 p.m..Pdf Download CCC0021.pdf CCC0021.pdf Download AA0021.Pdf AA0021.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 60,875.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 23,375.50  DOP ---- View 2.6.3.1.01 37,500.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 60,875.90  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-2022-00021 2 60,875.90  DOP Vencido CCC0021.pdf