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.823014   Contract reference HCJB-2023-00263   Contract description: PRODUCTOS DE CATETER, METAMIZOL Y HILOS   Type of Contract Goods   Contract Start: 12/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2024 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-2023-0267   Request Title PRODUCTOS DE CATETER, METAMIZOL Y HILOS   Description PRODUCTOS DE CATETER, METAMIZOL Y HILOS   Business Operation FARMACIA   Reply Reference Vanguardia Salud, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 87,900 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 12/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2024 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.1682205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,800.00 0.00 8,100.00 0.00 115,503.20 87,900.00         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 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 CATETER No 20 500 UD 55 45 22,500.00 0.00 18 4,050.00 0.00 27,500.00 26,550.00         1 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 CATETER No 20 0 UD 55 0 0.00 0.00 0.00 0.00 27,500.00 0.00         2 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 CATETER No 22 500 UD 50 45 22,500.00 0.00 18 4,050.00 0.00 25,000.00 26,550.00         3 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 METAMIZOL 1G 600 UD 15 15 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         4 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 HILO CROMICO No 1.0 72 UD 180 185 13,320.00 0.00 0.00 0.00 12,960.00 13,320.00         5 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 HILO CROMICO No 2.0 44 UD 189 165 7,260.00 0.00 0.00 0.00 8,316.00 7,260.00         6 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 HILO NYLON No 2.0 36 UD 145.2 145 5,220.00 0.00 0.00 0.00 5,227.20 5,220.00 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_20/10/2023_1_40 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 87,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 87,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 87,900.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 REF: HCJB-2023-00263 1 87,900.00  DOP Vencido IMG_0005.pdf 2024 REF: HCJB-2023-00263 1 87,900.00  DOP Vencido IMG_0005.pdf