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.688554
Contract reference
HCJB-2022-00282
Contract description:
insumo de gastables de farmacia
Type of Contract
Goods
Contract Start:
02/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 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-2022-0272
Request Title
insumo de gastables de farmacia
Description
insumo de gastables de farmacia
Business Operation
FARMACIA
Reply Reference
EPX Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
136,550 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
02/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 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.1473460 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,550.00
0.00
0.00
0.00
159,100.00
136,550.00
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
GASA COMPRESA 5/1
100
UD
170
160
16,000.00
0.00
0.00
0.00
17,000.00
16,000.00
2
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
CEPILLO QUIRURGICO CON CHLORHEXIDINA
200
UD
70
60
12,000.00
0.00
0.00
0.00
14,000.00
12,000.00
3
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
JERINGA DESECHABLE 5 ML
3,000
UD
8
4.3
12,900.00
0.00
0.00
0.00
24,000.00
12,900.00
4
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
JERINGA DESECHABLE 10 ML
7,000
UD
8
6.75
47,250.00
0.00
0.00
0.00
56,000.00
47,250.00
5
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
BAJANTE DE SUERO
2,000
UD
15
15.75
31,500.00
0.00
0.00
0.00
30,000.00
31,500.00
6
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
BAJANTE DE SANGRE
500
UD
20
19
9,500.00
0.00
0.00
0.00
10,000.00
9,500.00
7
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
BAJALENGUA DE MADERA CAJA 100
20
UD
80
75
1,500.00
0.00
0.00
0.00
1,600.00
1,500.00
8
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
SONDA FOLEY DE 2 VIAS 16
50
UD
55
50
2,500.00
0.00
0.00
0.00
2,750.00
2,500.00
9
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
SONDA FOLEY DE 2 VIAS 18
50
UD
55
50
2,500.00
0.00
0.00
0.00
2,750.00
2,500.00
10
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
SONDA FOLEY DE 2 VIAS 18
50
UD
20
18
900.00
0.00
0.00
0.00
1,000.00
900.00
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
CCC00272.pdf
CCC00272.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/12/2022_1_35 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
136,550.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
136,550.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
136,550.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HCJB-UC-CD-2022-0272
1
136,550.00
DOP
Vencido
CCC00272.pdf