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.633345   Contract reference HCJB-2022-00151   Contract description: ADQUISICION DE GASTABLES PARA FARMACIA   Type of Contract Goods   Contract Start: 21/06/2022 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? 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-2022-0144   Request Title ADQUISICION DE GASTABLES PARA FARMACIA   Description ADQUISICION DE GASTABLES PARA FARMACIA   Business Operation FARMACIA   Reply Reference VAL-KAMED PHARMA, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 60,855.2 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 21/06/2022 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   Back To Top     1   DO1.PCCNTR.1362411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,140.00 0.00 3,715.20 0.00 59,210.00 60,855.20         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 PAPEL ELECTRO 110X20 10 UD 610 594 5,940.00 0.00 18 1,069.20 0.00 6,100.00 7,009.20         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 PAPEL KRAFT PARE ESTERILIZAR 5 UD 3,600 3,400 17,000.00 0.00 0.00 0.00 18,000.00 17,000.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 GLUCOMETRO 2 UD 2,475 2,455 4,910.00 0.00 18 883.80 0.00 4,950.00 5,793.80         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TIRILLA P GLUCOMETRO C/50 12 CAJ 1,680 1,625 19,500.00 0.00 0.00 0.00 20,160.00 19,500.00         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 PAPEL DE SONOGRAFIA UPP- 110S 10 UD 1,000 979 9,790.00 0.00 18 1,762.20 0.00 10,000.00 11,552.20 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_20/6/2022_4_27 p.m..Pdf Download CCC00144.pdf CCC00144.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 60,855.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 60,855.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 60,855.20  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-2022-00151 2 60,855.20  DOP Vencido CCC00144.pdf