1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.791489
Contract reference
HCJB-2023-00271
Contract description:
INSUMOS DE JERINGAS
Type of Contract
Goods
Contract Start:
01/11/2023 15:48:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0274
Request Title
PRODUCTOS DESECHABLES DE FARMACIA 1
Description
PRODUCTOS DESECHABLES DE FARMACIA 1
Business Operation
FARMACIA
Reply Reference
EPX Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
97,094.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
01/11/2023 15:48:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2024 15:00:00
((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
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1
DO1.PCCNTR.1690137 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,965.00
0.00
13,129.20
0.00
100,000.00
97,094.20
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
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
JERINGA DESECHABLE 10ML 21GX 11/2
6,500
UD
5
3.75
24,375.00
0.00
18
4,387.50
0.00
32,500.00
28,762.50
2
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
JERINGA INSULINA 29X1/2
800
UD
5
3.75
3,000.00
0.00
18
540.00
0.00
4,000.00
3,540.00
3
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
GORRO DE ENFERMERIA
1,800
UD
5
2.65
4,770.00
0.00
18
858.60
0.00
9,000.00
5,628.60
4
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
BAJANTE DE SUERO
2,500
UD
15
14.95
37,375.00
0.00
18
6,727.50
0.00
37,500.00
44,102.50
5
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
GEL SONOGRAFIA 5L
5
UD
580
585
2,925.00
0.00
0.00
0.00
2,900.00
2,925.00
6
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
CUBRE ZAPATOS
1,200
UD
5
2.85
3,420.00
0.00
18
615.60
0.00
6,000.00
4,035.60
7
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
MICROPORUS
90
UD
90
90
8,100.00
0.00
0.00
0.00
8,100.00
8,100.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/11/2023_7_09 p.m..Pdf
Download
CCC00274.pdf
CCC00274.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
97,094.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
97,094.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
97,094.20
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HCJB-2023-00271
2
97,094.00
DOP
Vencido
CCC00274.pdf