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.703608   Contract reference HCJB-2022-00310   Contract description: INSUMO DE JERINGA Y MASCARILLA   Type of Contract Goods   Contract Start: 20/12/2022 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? 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-2022-0299   Request Title INSUMO DE JERINGA Y MASCARILLA   Description INSUMO DE JERINGA Y MASCARILLA   Business Operation FARMACIA   Reply Reference 131878539_EXT   Type of Contract GoodsDominicana   Contract Value 78,942 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 20/12/2022 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   Back To Top     1   DO1.PCCNTR.1490905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,900.00 0.00 12,042.00 0.00 79,000.00 78,942.00         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 51101507 - Penicilina 2.3.4.1.01 JERINGA 10CC 3,500 UD 10 9 31,500.00 0.00 18 5,670.00 0.00 35,000.00 37,170.00         2 51101507 - Penicilina 2.3.4.1.01 JERINGA 20CC 21GX 11.2 300 UD 20 12 3,600.00 0.00 18 648.00 0.00 6,000.00 4,248.00         3 51101507 - Penicilina 2.3.4.1.01 JERINGA DE INSULINA NO.27 500 UD 16 6 3,000.00 0.00 18 540.00 0.00 8,000.00 3,540.00         4 51101507 - Penicilina 2.3.4.1.01 MASCARILLA CON RESERVORIO ADULTO 300 UD 100 96 28,800.00 0.00 18 5,184.00 0.00 30,000.00 33,984.00 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 CCC00299.pdf CCC00299.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 78,942.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 78,942.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 78,942.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-UC-CD-2022-0299 1 78,942.00  DOP Vencido CCC00299.pdf