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.639545
Contract reference
HCJB-2022-00162
Contract description:
ADQUISICION DE INSUMOS DE LAB O GASTABLES\
Type of Contract
Goods
Contract Start:
04/07/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/07/2022 15:00:00
((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-2022-0155
Request Title
ADQUISICION DE INSUMOS DE LAB O GASTABLES\
Description
ADQUISICION DE INSUMOS DE LAB O GASTABLES\
Business Operation
FARMACIA
Reply Reference
Baucomer, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
99,195 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
04/07/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 15:00:00
((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.1371510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,845.00
0.00
10,350.00
0.00
87,384.00
99,195.00
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
42311512 - Esponjas de ga
(...)
42311512 - Esponjas de gasa
2.3.9.3.01
GASA COMPRESA 18X18
100
UD
260
280
28,000.00
0.00
0.00
0.00
26,000.00
28,000.00
2
42311512 - Esponjas de ga
(...)
42311512 - Esponjas de gasa
2.3.9.3.01
TIRILLA PARA GLUCOMETRO PREMIER FRASCO
10
UD
3,010
3,000
30,000.00
0.00
18
5,400.00
0.00
30,100.00
35,400.00
3
42311512 - Esponjas de ga
(...)
42311512 - Esponjas de gasa
2.3.9.3.01
FORMOL EN GALON (GAL)
3
UD
128
1,115
3,345.00
0.00
0.00
0.00
384.00
3,345.00
4
42311512 - Esponjas de ga
(...)
42311512 - Esponjas de gasa
2.3.9.3.01
LANCETA PARA GLUCOSA
300
UD
7
5
1,500.00
0.00
18
270.00
0.00
2,100.00
1,770.00
5
42311512 - Esponjas de ga
(...)
42311512 - Esponjas de gasa
2.3.9.3.01
MASCARILLA P/ NEBULIZAR PEDIATRICA
200
UD
144
130
26,000.00
0.00
18
4,680.00
0.00
28,800.00
30,680.00
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_4/7/2022_6_51 p.m..Pdf
Download
CC00155.pdf
CC00155.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
99,195.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
99,195.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
99,195.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HCJB-2022-00162
2
99,195.00
DOP
Vencido
CC00155.pdf