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.732559
Contract reference
HCJB-2023-00105
Contract description:
PRODUCTOS DESECHABLES DE FARMACIA
Type of Contract
Goods
Contract Start:
28/04/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/07/2023 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-2023-0105
Request Title
PRODUCTOS DESECHABLES DE FARMACIA
Description
PRODUCTOS DESECHABLES DE FARMACIA
Business Operation
FARMACIA
Reply Reference
A&S Importadora Medicas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
206,385 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
28/04/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/07/2023 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.1571303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
187,575.00
0.00
18,810.00
0.00
203,000.00
206,385.00
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
JERINGA 10CC
6,000
UD
9
7.4
44,400.00
0.00
18
7,992.00
0.00
54,000.00
52,392.00
2
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
JERINGA 1CC
500
UD
4
4.4
2,200.00
0.00
18
396.00
0.00
2,000.00
2,596.00
3
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
JERINGA INSULINA 1CC
500
UD
6
6
3,000.00
0.00
18
540.00
0.00
3,000.00
3,540.00
4
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
JERINGA 5CC
3,500
UD
6
6
21,000.00
0.00
18
3,780.00
0.00
21,000.00
24,780.00
5
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
AGUJA HIPODERMICA 18G X 11/2
5
UD
165
180
900.00
0.00
18
162.00
0.00
825.00
1,062.00
6
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
BAJANTE DE SUERO
1,200
UD
30
25
30,000.00
0.00
18
5,400.00
0.00
36,000.00
35,400.00
7
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
LANCETA PARA GLUCOMETRO C/100
10
UD
310
300
3,000.00
0.00
18
540.00
0.00
3,100.00
3,540.00
8
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
NORADRENALINA 1MG/ML AMP
50
UD
853
853
42,650.00
0.00
0.00
0.00
42,650.00
42,650.00
9
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
agua bidestilada
5
UD
21
21
105.00
0.00
0.00
0.00
105.00
105.00
10
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
HILO NYLON 3.0
72
UD
288
288
20,736.00
0.00
0.00
0.00
20,736.00
20,736.00
11
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
HILO NYLON 2.0
72
UD
272
272
19,584.00
0.00
0.00
0.00
19,584.00
19,584.00
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
CCC0105.pdf
CCC0105.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/4/2023_1_43 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
206,385.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
206,385.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
206,385.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HCJB-2023-00105
1
206,385.00
DOP
Vencido
CCC0105.pdf