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.782957   Contract reference HCJB-2023-00247   Contract description: INSUMOS DE CATETER, MASCARILLA Y ROLLO DE PAPE   Type of Contract Goods   Contract Start: 05/10/2023 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 Accepted   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-2023-0251   Request Title INSUMOS DE CATETER, MASCARILLA Y ROLLO DE PAPEL   Description INSUMOS DE CATETER, MASCARILLA Y ROLLO DE PAPEL   Business Operation FARMACIA   Reply Reference Hospired, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 149,211 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 05/10/2023 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.1669016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,450.00 0.00 22,761.00 0.00 150,000.00 149,211.00         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 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 Catéter de succión cerrado #14 50 UD 2,000 1,755.6 87,780.00 0.00 18 15,800.40 0.00 100,000.00 103,580.40         2 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 MASCARILLA CPAP M 2 UD 10,000 7,460 14,920.00 0.00 18 2,685.60 0.00 20,000.00 17,605.60         3 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 ROLLO DE PAPEL ESTERILIZAR MARRON 5 UD 6,000 4,750 23,750.00 0.00 18 4,275.00 0.00 30,000.00 28,025.00 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_4/10/2023_4_11 p.m..Pdf Download IMG_0005.pdf IMG_0005.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 149,211.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 149,211.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 149,211.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 REF: HCJB-2023-00247 1 149,211.00  DOP Vencido IMG_0004.pdf