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.605680   Contract reference HCJB-2022-00040   Contract description: ADQUISICION INSUMOS   Type of Contract Goods   Contract Start: 18/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 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-2022-0038   Request Title ADQUISICION INSUMOS   Description ADQUISICION INSUMOS   Business Operation LABORATORIO   Reply Reference TERELAB _EXT   Type of Contract GoodsDominicana   Contract Value 132,068.04 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 18/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 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.1303327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,456.00 0.00 14,612.04 0.00 156,000.00 132,068.04         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 AGUJAS VACUTAINER C/100 4 PAQ 1,000 998 3,992.00 0.00 18 718.56 0.00 4,000.00 4,710.56         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 AGUA BIDESTILADA/GALON 10 UD 180 160 1,600.00 0.00 0.00 0.00 1,800.00 1,600.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 APLICADORES MADERA CAJA/1000 10 CAJ 350 295 2,950.00 0.00 18 531.00 0.00 3,500.00 3,481.00         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TIPS AMARILLO CON ROSCA PAQ/1000 4 PAQ 650 595 2,380.00 0.00 18 428.40 0.00 2,600.00 2,808.40         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 YODO LUGAR 500ML 1 UD 2,500 2,438 2,438.00 0.00 0.00 0.00 2,500.00 2,438.00         6 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ASO 100T 4 CAJ 3,500 3,380 13,520.00 0.00 0.00 0.00 14,000.00 13,520.00         7 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 CRP 100 T 5 CAJ 3,500 3,380 16,900.00 0.00 0.00 0.00 17,500.00 16,900.00         8 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 GLUCOLA DE 75 GR 7 UD 300 260 1,820.00 0.00 0.00 0.00 2,100.00 1,820.00         9 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TUBOS MORADO 3ML 100UDES 72 PAQ 1,500 998 71,856.00 0.00 18 12,934.08 0.00 108,000.00 84,790.08 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 CCC0038.pdf CCC0038.pdf Download Contract Technical Document Mappings Orden de Compras_17/3/2022_1_26 p.m..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 132,068.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 132,068.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 132,068.04  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-2022-00040 2 132,068.04  DOP Vencido CCC0038.pdf