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.614391   Contract reference HCJB-2022-00081   Contract description: ADQUISICION DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 13/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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-2022-0079   Request Title ADQUISICION DE INSUMOS MEDICOS   Description ADQUISICION DE INSUMOS MEDICOS   Business Operation FARMACIA   Reply Reference HOSPIRED, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 101,781.64 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 13/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 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.1324935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,958.00 0.00 13,823.64 0.00 92,900.00 101,781.64         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 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 INSULINA HUMANA RAPIDA 10 ML SUBCUTANEA 10 UD 1,200 1,116 11,160.00 0.00 0.00 0.00 12,000.00 11,160.00         2 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 GRAPADORA PARA PIEL 2 UD 3,350 3,418.7 6,837.40 0.00 18 1,230.73 0.00 6,700.00 8,068.13         3 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL PARA SONOGRAFIA 110X20 30 UD 1,200 1,152.6 34,578.00 0.00 18 6,224.04 0.00 36,000.00 40,802.04         4 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL TERMICO ELECTROCARDIOGRAMA 110X 20 30 UD 900 807.5 24,225.00 0.00 18 4,360.50 0.00 27,000.00 28,585.50         5 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 CEPILLO QUIRURGICO CON CHLORHEXIDINA 4% 100 UD 60 61.12 6,112.00 0.00 18 1,100.16 0.00 6,000.00 7,212.16         6 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 SPRAY FIJADOR DE CITOLOGIA 2 UD 2,600 2,522.8 5,045.60 0.00 18 908.21 0.00 5,200.00 5,953.81 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 CCC0079.pdf CCC0079.pdf Download Contract Technical Document Mappings Orden de Compras_13/4/2022_5_17 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 101,781.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 101,781.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 101,781.64  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-2022-00081 2 101,781.64  DOP Vencido CCC0079.pdf