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.771816   Contract reference HCJB-2023-00220   Contract description: INSUMOS GASTABLE DE FARMACIA   Type of Contract Goods   Contract Start: 04/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-2023-0222   Request Title INSUMOS GASTABLE DE FARMACIA   Description INSUMOS GASTABLE DE FARMACIA   Business Operation FARMACIA   Reply Reference Baucomer, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 172,623.9 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 04/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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.1649320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,505.00 0.00 8,118.90 0.00 173,000.00 172,623.90         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 AGUJA HIPODERMICA #18 300 UD 15 3.55 1,065.00 0.00 18 191.70 0.00 4,500.00 1,256.70         2 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GENTEROGERMINA 5ML AMP 200 UD 170 170 34,000.00 0.00 0.00 0.00 34,000.00 34,000.00         3 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 COMPLEJO B INYECTADO 100 UD 70 55 5,500.00 0.00 0.00 0.00 7,000.00 5,500.00         4 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 DIPIRONA 1G AMP 600 UD 30 23 13,800.00 0.00 0.00 0.00 18,000.00 13,800.00         5 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA COMPRESA 18X18 100 UD 290 290 29,000.00 0.00 0.00 0.00 29,000.00 29,000.00         6 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 RESUCITADOR MANUAL ADL 10 UD 1,652 1,652 16,520.00 0.00 18 2,973.60 0.00 16,520.00 19,493.60         7 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 RESUCITADOR MANUAL PED 10 UD 1,650 1,652 16,520.00 0.00 18 2,973.60 0.00 16,500.00 19,493.60         8 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 HILO NYLON 2.0 36 UD 150 150 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         9 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 SULFATO DE MAGNESIO 10% AMP 200 UD 75 75 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         10 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 AGUA OXIGENADA GL 10 UD 488 490 4,900.00 0.00 0.00 0.00 4,880.00 4,900.00         11 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GEL SONOGRAFIA GL 5 UD 1,200 1,200 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         12 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 CANULA 100 UD 104 110 11,000.00 0.00 18 1,980.00 0.00 10,400.00 12,980.00         13 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 ESTOQUINETE 2X10 10 UD 580 580 5,800.00 0.00 0.00 0.00 5,800.00 5,800.00 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 IMG_0008.pdf IMG_0008.pdf Download Contract Technical Document Mappings Orden de Compras_1/9/2023_4_25 p.m..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 172,623.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 172,623.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 172,623.90  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HCJB-2023-00220 1 172,623.90  DOP Vencido IMG_0008.pdf