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.688563   Contract reference HCJB-2022-00284   Contract description: MASCARILLAS PARA NEBULIZAR   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-2022-0273   Request Title MASCARILLAS PARA NEBULIZAR   Description MASCARILLAS PARA NEBULIZAR   Business Operation FARMACIA   Reply Reference EPX Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 129,682 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.1473548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,900.00 0.00 19,782.00 0.00 140,000.00 129,682.00         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 42142605 - Jeringas para (...)42142605 - Jeringas para oídos para uso médico 2.3.9.3.01 MASCARILLAS PARA NEBULIZAR PEDIATRICAS 1,000 UD 70 54.95 54,950.00 0.00 18 9,891.00 0.00 70,000.00 64,841.00         2 42142605 - Jeringas para (...)42142605 - Jeringas para oídos para uso médico 2.3.9.3.01 MASCARILLAS PARA NEBULIZAR ADULTO 1,000 UD 70 54.95 54,950.00 0.00 18 9,891.00 0.00 70,000.00 64,841.00 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 Contract Technical Document Mappings Orden de Compras_1/12/2022_1_50 p.m..Pdf Download CCC00273.pdf CCC00273.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 129,682.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 129,682.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 129,682.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-UC-CD-2022-0273 2 129,682.00  DOP Vencido CCC00273.pdf