1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.816409
Contract reference
HCJB-2022-00253
Contract description:
INSUMO DE FARMACIA
Type of Contract
Goods
Contract Start:
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 16:00:00
((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-2022-0241
Request Title
INSUMO DE FARMACIA
Description
INSUMO DE FARMACIA
Business Operation
FARMACIA
Reply Reference
EPX Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
129,558.1 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
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 16:00:00
((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.1445705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,795.00
0.00
19,763.10
0.00
130,000.00
129,558.10
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
42142604 - Jeringas de pu
(...)
42142604 - Jeringas de punta de catéter para uso médico
2.3.9.3.01
CEPILLO QUIRURGICO
100
UD
50
45
4,500.00
0.00
18
810.00
0.00
5,000.00
5,310.00
2
42142604 - Jeringas de pu
(...)
42142604 - Jeringas de punta de catéter para uso médico
2.3.9.3.01
JERINGA DESECHABLE 10ML 21
4,000
UD
8
5.6
22,400.00
0.00
18
4,032.00
0.00
32,000.00
26,432.00
3
42142604 - Jeringas de pu
(...)
42142604 - Jeringas de punta de catéter para uso médico
2.3.9.3.01
JERINGA DESECHABLE 5ML
3,000
UD
5
3.9
11,700.00
0.00
18
2,106.00
0.00
15,000.00
13,806.00
4
42142604 - Jeringas de pu
(...)
42142604 - Jeringas de punta de catéter para uso médico
2.3.9.3.01
AGUJAS HIPODERMICAS
200
UD
10
1.8
360.00
0.00
18
64.80
0.00
2,000.00
424.80
5
42142604 - Jeringas de pu
(...)
42142604 - Jeringas de punta de catéter para uso médico
2.3.9.3.01
BAJANTE DE SANGRE
200
UD
30
28
5,600.00
0.00
18
1,008.00
0.00
6,000.00
6,608.00
6
42142604 - Jeringas de pu
(...)
42142604 - Jeringas de punta de catéter para uso médico
2.3.9.3.01
MICROGOTERO
200
UD
80
65
13,000.00
0.00
18
2,340.00
0.00
16,000.00
15,340.00
7
42142604 - Jeringas de pu
(...)
42142604 - Jeringas de punta de catéter para uso médico
2.3.9.3.01
MARIPOSITA
500
UD
4
3.75
1,875.00
0.00
18
337.50
0.00
2,000.00
2,212.50
8
42142604 - Jeringas de pu
(...)
42142604 - Jeringas de punta de catéter para uso médico
2.3.9.3.01
GORRO DE ENFERMERIA
800
UD
5
3
2,400.00
0.00
18
432.00
0.00
4,000.00
2,832.00
9
42142604 - Jeringas de pu
(...)
42142604 - Jeringas de punta de catéter para uso médico
2.3.9.3.01
MASCARILLA P/ NEBULIZAR PEDIATRICO
500
UD
60
59.95
29,975.00
0.00
18
5,395.50
0.00
30,000.00
35,370.50
10
42142604 - Jeringas de pu
(...)
42142604 - Jeringas de punta de catéter para uso médico
2.3.9.3.01
MASCARILLA P/ NEBULIZAR ADULTO
300
UD
60
59.95
17,985.00
0.00
18
3,237.30
0.00
18,000.00
21,222.30
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
CCC00241.pdf
CCC00241.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/10/2022_1_40 p.m..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
129,558.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
129,558.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
129,558.10
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HCJB-UC-CD-2022-0241
2
129,558.10
DOP
Vencido
CCC00241.pdf
2023
HCJB-UC-CD-2022-0241
2
129,558.10
DOP
Vencido
CCC00241-1.pdf