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.686477
Contract reference
HCJB-2022-00273
Contract description:
insumo de farmacia desechables
Type of Contract
Goods
Contract Start:
09/11/2022 00:00:00
((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?
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-2022-0261
Request Title
insumo de farmacia desechables
Description
insumo de desechable de cocina
Business Operation
FARMACIA
Reply Reference
Enlauliz Suppy, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
115,728.35 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
09/11/2022 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
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1
DO1.PCCNTR.1457722 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,792.50
0.00
6,935.85
0.00
116,000.00
115,728.35
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
51171504 - Antiácidos de
(...)
51171504 - Antiácidos de bicarbonato de sodio
2.3.4.1.01
AMBU ADULTO
3
UD
3,352.5
3,352.5
10,057.50
0.00
18
1,810.35
0.00
10,057.50
11,867.85
2
51171504 - Antiácidos de
(...)
51171504 - Antiácidos de bicarbonato de sodio
2.3.4.1.01
GIA DE INTUBACION AD
2
UD
1,641.25
1,737.5
3,475.00
0.00
18
625.50
0.00
3,282.50
4,100.50
3
51171504 - Antiácidos de
(...)
51171504 - Antiácidos de bicarbonato de sodio
2.3.4.1.01
VASO HUMIFICADOR DE OXIG
100
UD
300
250
25,000.00
0.00
18
4,500.00
0.00
30,000.00
29,500.00
4
51171504 - Antiácidos de
(...)
51171504 - Antiácidos de bicarbonato de sodio
2.3.4.1.01
TIRILLA P/ GLUCOMETRO C/50
10
UD
1,650
1,650
16,500.00
0.00
0.00
0.00
16,500.00
16,500.00
5
51171504 - Antiácidos de
(...)
51171504 - Antiácidos de bicarbonato de sodio
2.3.4.1.01
EXPANSOR DE PLASMA
5
UD
5,500
5,000
25,000.00
0.00
0.00
0.00
27,500.00
25,000.00
6
51171504 - Antiácidos de
(...)
51171504 - Antiácidos de bicarbonato de sodio
2.3.4.1.01
FOSFOMICINA 1GR
24
UD
927.5
927.5
22,260.00
0.00
0.00
0.00
22,260.00
22,260.00
7
51171504 - Antiácidos de
(...)
51171504 - Antiácidos de bicarbonato de sodio
2.3.4.1.01
BICARBONATO DE SODIO
100
UD
64
65
6,500.00
0.00
0.00
0.00
6,400.00
6,500.00
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
CCC00261.pdf
CCC00261.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/11/2022_5_03 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
115,728.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
115,728.35
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
115,728.35
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HCJB-UC-CD-2022-0261
2
115,728.35
DOP
Vencido
CCC00261.pdf