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.783884   Contract reference HCJB-2023-00254   Contract description: INSUMOS DE AMBU, MICROPORE, BAJANTE, HILOS Y ALBUTEROL .   Type of Contract Goods   Contract Start: 09/10/2023 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 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-2023-0256   Request Title INSUMOS DE AMBU, MICROPORE, BAJANTE, HILOS Y ALBUTEROL .   Description INSUMOS DE AMBU, MICROPORE, BAJANTE, HILOS Y ALBUTEROL.   Business Operation FARMACIA   Reply Reference Morami, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 219,266 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 09/10/2023 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.1670735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,590.00 0.00 17,676.00 0.00 200,000.00 219,266.00         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 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 AMBU RESUCITADOR NEONATAL 5 UD 2,568 2,600 13,000.00 0.00 18 2,340.00 0.00 12,840.00 15,340.00         2 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 MICROPORE 2X10 S/DIS C/6 5 UD 2,000 1,990 9,950.00 0.00 0.00 0.00 10,000.00 9,950.00         3 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO MICROMICO 1 72 UD 530 520 37,440.00 0.00 0.00 0.00 38,160.00 37,440.00         4 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 BAJANTE DE SUERO CON CONTROL DE FLUJO 200 UD 130 130 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00         5 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 AMBU RESUCITADOR AD 8 UD 7,500 7,400 59,200.00 0.00 18 10,656.00 0.00 60,000.00 69,856.00         6 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 ALBUTEROL SOL P/NEBUL 30 VIALES 2.5 MG/3ML 20 UD 2,650 2,800 56,000.00 0.00 0.00 0.00 53,000.00 56,000.00 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_6/10/2023_5_29 p.m..Pdf Download IMG_0009.pdf IMG_0009.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 219,266.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 219,266.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 219,266.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HCJB-UC-CD-2023-0256 1 219,266.00  DOP Vencido IMG_0009.pdf 2024 REF: HCJB-2023-00254 1 219,266.00  DOP Vencido IMG_0009 (4).pdf