1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.626724
Contract reference
HCJB-2022-00124
Contract description:
ADQUISICION DE GASTABLES VARIOS
Type of Contract
Goods
Contract Start:
01/06/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0117
Request Title
ADQUISICION DE GASTABLES VARIOS
Description
ADQUISICION DE GASTABLES VARIOS
Business Operation
FARMACIA
Reply Reference
EPX DOMINICANA, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
146,479.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
01/06/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 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
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1
DO1.PCCNTR.1348511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,295.00
0.00
22,184.10
0.00
135,250.00
146,479.10
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
42142523 - Agujas hipodér
(...)
42142523 - Agujas hipodérmicas
2.3.9.3.01
BAJANTE DE SUERO
1,200
UD
20
18.5
22,200.00
0.00
18
3,996.00
0.00
24,000.00
26,196.00
2
42142523 - Agujas hipodér
(...)
42142523 - Agujas hipodérmicas
2.3.9.3.01
PAPEL CAMILLA 21” X125
200
UD
255
250
50,000.00
0.00
18
9,000.00
0.00
51,000.00
59,000.00
3
42142523 - Agujas hipodér
(...)
42142523 - Agujas hipodérmicas
2.3.9.3.01
GUANTES S
20
CAJ
600
550
11,000.00
0.00
18
1,980.00
0.00
12,000.00
12,980.00
4
42142523 - Agujas hipodér
(...)
42142523 - Agujas hipodérmicas
2.3.9.3.01
GUANTES M
15
CAJ
600
550
8,250.00
0.00
18
1,485.00
0.00
9,000.00
9,735.00
5
42142523 - Agujas hipodér
(...)
42142523 - Agujas hipodérmicas
2.3.9.3.01
VENDA ELASTICA 4”X 5 YRDS
30
UD
40
35
1,050.00
0.00
0.00
0.00
1,200.00
1,050.00
6
42142523 - Agujas hipodér
(...)
42142523 - Agujas hipodérmicas
2.3.9.3.01
AGUJAS HIPODERMICAS (18G X 1 ½”)
100
UD
3
1.45
145.00
0.00
18
26.10
0.00
300.00
171.10
7
42142523 - Agujas hipodér
(...)
42142523 - Agujas hipodérmicas
2.3.9.3.01
MASCARILLA P/NEBULIZAR ADULTO
100
UD
83
75
7,500.00
0.00
18
1,350.00
0.00
8,300.00
8,850.00
8
42142523 - Agujas hipodér
(...)
42142523 - Agujas hipodérmicas
2.3.9.3.01
BAJALENGUA DE MADERA 100/1
10
CAJ
95
90
900.00
0.00
18
162.00
0.00
950.00
1,062.00
9
42142523 - Agujas hipodér
(...)
42142523 - Agujas hipodérmicas
2.3.9.3.01
CLAMP UMBILICAL
100
UD
6
4.5
450.00
0.00
18
81.00
0.00
600.00
531.00
10
42142523 - Agujas hipodér
(...)
42142523 - Agujas hipodérmicas
2.3.9.3.01
BISTURI CON MANGO 15
20
UD
20
15
300.00
0.00
18
54.00
0.00
400.00
354.00
11
42142523 - Agujas hipodér
(...)
42142523 - Agujas hipodérmicas
2.3.9.3.01
CATETER #18
500
UD
55
45
22,500.00
0.00
18
4,050.00
0.00
27,500.00
26,550.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/5/2022_3_23 p.m..Pdf
Download
CCC00117.pdf
CCC00117.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
146,479.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
146,479.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
146,479.10
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HCJB-2022-00124
2
146,479.10
DOP
Vencido
CCC00117.pdf