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.688560   Contract reference HCJB-2022-00283   Contract description: GASTABLES DE FARMACIA VARIOS   Type of Contract Goods   Contract Start: 01/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 12:00:00 ((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-2022-0271   Request Title GASTABLES DE FARMACIA VARIOS   Description GASTABLES DE FARMACIA VARIOS   Business Operation FARMACIA   Reply Reference Hospired, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 84,255.18 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 01/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 12:00:00 ((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.1473352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,163.50 0.00 12,091.68 0.00 88,970.00 84,255.18         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 ESTONIQUETE 4*10 3 UD 590 577.5 1,732.50 0.00 0.00 0.00 1,770.00 1,732.50         2 41104102 - Lancetas 2.3.9.3.01 LANCETAS 30G DE SANGRE 800 UD 4 1.7 1,360.00 0.00 18 244.80 0.00 3,200.00 1,604.80         3 41104102 - Lancetas 2.3.9.3.01 CATETER No.18 1,500 UD 49 41.13 61,695.00 0.00 18 11,105.10 0.00 73,500.00 72,800.10         4 41104102 - Lancetas 2.3.9.3.01 MARIPPOSITAS 23G C/100 800 UD 7 4.55 3,640.00 0.00 18 655.20 0.00 5,600.00 4,295.20         5 41104102 - Lancetas 2.3.9.3.01 MARIPPOSITAS 25G C/100 100 UD 7 4.81 481.00 0.00 18 86.58 0.00 700.00 567.58         6 41104102 - Lancetas 2.3.9.3.01 TABLILLAS P/ CANALIZAR SMALL 30 UD 70 50.75 1,522.50 0.00 0.00 0.00 2,100.00 1,522.50         7 41104102 - Lancetas 2.3.9.3.01 TABLILLAS P/ CANALIZAR MIDIUM 30 UD 70 57.75 1,732.50 0.00 0.00 0.00 2,100.00 1,732.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/12/2022_1_27 p.m..Pdf Download CCC00271.pdf CCC00271.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 84,255.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 84,255.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTTAL 84,255.18  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-UC-CD-2022-0271 2 84,255.18  DOP Vencido CCC00271.pdf