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.675951   Contract reference HCJB-2022-00261   Contract description: INSUMOS DE FARMACIA   Type of Contract Goods   Contract Start: 01/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 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-2022-0248   Request Title INSUMOS DE FARMACIA   Description INSUMOS DE FARMACIA   Business Operation FARMACIA   Reply Reference Hospired, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 83,383.06 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 01/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 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.1451309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,871.90 0.00 6,511.16 0.00 87,740.00 83,383.06         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 41104102 - Lancetas 2.3.9.3.01 CEFTRIAZONA INY VIAL 1 GR 500 UD 80 70 35,000.00 0.00 0.00 0.00 40,000.00 35,000.00         41104102 - Lancetas 2.3.9.3.01 LANCETAS 500 UD 3 1.7 850.00 0.00 18 153.00 0.00 1,500.00 1,003.00         41104102 - Lancetas 2.3.9.3.01 CANULA DE OXIGENO ADULTO 200 UD 40 32.73 6,546.00 0.00 18 1,178.28 0.00 8,000.00 7,724.28         4 41104102 - Lancetas 2.3.9.3.01 CEPILLO CITOBRUSH ESTERIL C100 2 CAJ 1,400 1,320.5 2,641.00 0.00 18 475.38 0.00 2,800.00 3,116.38         5 41104102 - Lancetas 2.3.9.3.01 SPRAY FIJADOR DE CITOLOGIA 4 UD 2,500 2,522.8 10,091.20 0.00 18 1,816.42 0.00 10,000.00 11,907.62         6 41104102 - Lancetas 2.3.9.3.01 VENDA ELASTICA 6X5 36 UD 165 158.3 5,698.80 0.00 0.00 0.00 5,940.00 5,698.80         7 41104102 - Lancetas 2.3.9.3.01 BAJALENGUA MADERA 1,000 UD 3 1.05 1,050.00 0.00 18 189.00 0.00 3,000.00 1,239.00         8 41104102 - Lancetas 2.3.9.3.01 ROLLO CINTA TESTIGO 30 UD 550 499.83 14,994.90 0.00 18 2,699.08 0.00 16,500.00 17,693.98 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_28/10/2022_3_24 p.m..Pdf Download CCC00248.pdf CCC00248.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 83,383.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 83,383.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 83,383.06  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-2022-00261 2 83,383.06  DOP Vencido CCC00248.pdf