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.686491   Contract reference HCJB-2022-00272   Contract description: INSUMO DE DESECHABLE DE FARMACIA   Type of Contract Goods   Contract Start: 08/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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-2022-0260   Request Title INSUMO DE DESECHABLE DE FARMACIA   Description INSUMO DE DESECHABLE DE FARMACIA   Business Operation FARMACIA   Reply Reference Ronajus Farmaceutica, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 86,300 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 08/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((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.1456843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,300.00 0.00 0.00 0.00 86,900.00 86,300.00         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 CATETER No20 300 UD 30 36 10,800.00 0.00 0.00 0.00 9,000.00 10,800.00         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 TIRILLA DE GLUCOMETRO C/50 SMATEST 10 UD 1,000 1,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE 5CC C/100 2,500 UD 10 6 15,000.00 0.00 0.00 0.00 25,000.00 15,000.00         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE 10CC C/100 3,500 UD 9 10 35,000.00 0.00 0.00 0.00 31,500.00 35,000.00         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 ZAPATOS DESECHABLES 800 UD 8 10 8,000.00 0.00 0.00 0.00 6,400.00 8,000.00         42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 FUROSEMIDA 20 MG / 2ML. AMP 500 UD 10 15 7,500.00 0.00 0.00 0.00 5,000.00 7,500.00 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 CCC00260.pdf CCC00260.pdf Download Contract Technical Document Mappings Orden de Compras_7/11/2022_7_19 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 86,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 86,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 86,300.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-UC-CD-2022-0260 1 86,300.00  DOP Vencido CCC00260.pdf