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.776382   Contract reference HCJB-2023-00139   Contract description: Insumos de hilos y sonda   Type of Contract Goods   Contract Start: 16/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0144   Request Title Insumos de hilos y sonda   Description Insumos de hilos y sonda   Business Operation FARMACIA   Reply Reference Proficare Insumos Médicos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 67,750 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 16/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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   Back To Top     1   DO1.PCCNTR.1594118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,300.00 0.00 450.00 0.00 68,000.16 67,750.00         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 42272008 - Sondas o guías(...)42272008 - Sondas o guías de intubación 2.3.9.3.01 HILO CROMICO 1 144 UD 302 300 43,200.00 0.00 0.00 0.00 43,488.00 43,200.00         2 42272008 - Sondas o guías(...)42272008 - Sondas o guías de intubación 2.3.9.3.01 HILO NYLON 5.0 72 UD 298.78 300 21,600.00 0.00 0.00 0.00 21,512.16 21,600.00         3 42272008 - Sondas o guías(...)42272008 - Sondas o guías de intubación 2.3.9.3.01 SONDA FOLEY #16 2 VIAS 50 UD 60 50 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00 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_5/6/2023_3_59 p.m..Pdf Download IMG_0014.pdf IMG_0014.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 67,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 67,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 67,750.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HCJB-2023-00139 1 67,750.00  DOP Vencido IMG_0014.pdf