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.701335   Contract reference HCJB-2022-00085   Contract description: ADQUISICION DE GASTABLES MEDICOS   Type of Contract Goods   Contract Start: 29/12/2022 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 09:00:00 ((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-2022-0083   Request Title ADQUISICION DE GASTABLES MEDICOS   Description ADQUISICION DE GASTABLES MEDICOS   Business Operation FARMACIA   Reply Reference EPX DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 103,969.3 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 29/12/2022 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 09:00:00 ((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.1328942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,635.00 0.00 14,334.30 0.00 93,100.00 103,969.30         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 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER #20 500 UD 43 45 22,500.00 0.00 18 4,050.00 0.00 21,500.00 26,550.00         2 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER #18 500 UD 43 45 22,500.00 0.00 18 4,050.00 0.00 21,500.00 26,550.00         3 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CINTA AUTOCLAVE 50 UD 300 250 12,500.00 0.00 18 2,250.00 0.00 15,000.00 14,750.00         4 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 MASCARA C/ RESERVORIO (L 100 UD 70 65 6,500.00 0.00 18 1,170.00 0.00 7,000.00 7,670.00         5 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 TERMOMETRO ORAL 100 UD 110 100 10,000.00 0.00 0.00 0.00 11,000.00 10,000.00         6 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 GUANTES ESTERIL #7 100 UD 25 35 3,500.00 0.00 18 630.00 0.00 2,500.00 4,130.00         7 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORRO DE ENFERMERA 800 UD 6 5 4,000.00 0.00 18 720.00 0.00 4,800.00 4,720.00         8 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 CUBRE ZAPATOS 800 UD 6 5 4,000.00 0.00 18 720.00 0.00 4,800.00 4,720.00         9 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 MARIPOSITA #25 500 UD 5 3.5 1,750.00 0.00 18 315.00 0.00 2,500.00 2,065.00         10 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 BAJALENGUA DE MADERA 10 CAJ 100 90 900.00 0.00 18 162.00 0.00 1,000.00 1,062.00         11 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 JERINGA INSULINA 300 UD 5 4.95 1,485.00 0.00 18 267.30 0.00 1,500.00 1,752.30 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 CCC0083.pdf CCC0083.pdf Download Contract Technical Document Mappings Orden de Compras_21/4/2022_4_19 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 103,969.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 103,969.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 103,969.30  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-2022-00085 2 103,969.30  DOP Vencido CCC0083.pdf