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.640395   Contract reference HCJB-2022-00164   Contract description: ADQUISCICION DE GUANTES DESECHABLES   Type of Contract Goods   Contract Start: 06/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-2022-0156   Request Title ADQUISCICION DE GUANTES DESECHABLES   Description ADQUISCICION DE GUANTES DESECHABLES   Business Operation FARMACIA   Reply Reference Pat & Mell Pharmaceuticals, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 128,266.83 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 06/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 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.1372818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,700.70 0.00 19,566.13 0.00 163,500.00 128,266.83         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 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes desechables para examen L C/100 100 CAJ 460 300 30,000.00 0.00 18 5,400.00 0.00 46,000.00 35,400.00         42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes desechables para examen m C/100 150 CAJ 460 300 45,000.00 0.00 18 8,100.00 0.00 69,000.00 53,100.00         42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes desechables para examen s C/100 100 CAJ 460 300 30,000.00 0.00 18 5,400.00 0.00 46,000.00 35,400.00         4 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes de nitrilo m C/100 5 CAJ 500 740.14 3,700.70 0.00 18 666.13 0.00 2,500.00 4,366.83 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 CCC00156.pdf CCC00156.pdf Download Contract Technical Document Mappings Orden de Compras_6/7/2022_7_54 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 128,266.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 128,266.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 128,266.83  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-2022-00164 2 128,266.83  DOP Vencido CCC00156.pdf