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.804319   Contract reference HCJB-2023-00300   Contract description: PRODUCTOS DESECHABLE DE FARMACIA   Type of Contract Goods   Contract Start: 06/12/2023 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-2023-0305   Request Title PRODUCTOS DESECHABLE DE FARMACIA   Description PRODUCTOS DESECHABLE DE FARMACIA   Business Operation FARMACIA   Reply Reference Hospired, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 139,891.56 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 06/12/2023 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.1714338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,304.40 0.00 9,587.16 0.00 150,000.00 139,891.56         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 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 ROLLO DE PAPEL ESTERELIZAR MARRON 5 UD 4,792 4,750 23,750.00 0.00 18 4,275.00 0.00 23,960.00 28,025.00         42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 ALGODÓN 1LB ABSORVENTE 50 UD 221 218.5 10,925.00 0.00 0.00 0.00 11,050.00 10,925.00         42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 SOLUCION SALINA ALL 45% 1000 204 UD 160 154.7 31,558.80 0.00 0.00 0.00 32,640.00 31,558.80         42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 CEPILLO QUIRURGICO CON CHLOHEXIDINA 4% 100 UD 71 61.12 6,112.00 0.00 18 1,100.16 0.00 7,100.00 7,212.16         42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 NYLON 5-0 R-14501-T 1 UD 5,000 4,905 4,905.00 0.00 0.00 0.00 5,000.00 4,905.00         42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 NYLON 6-0 160T 1 UD 5,200 5,172.34 5,172.34 0.00 0.00 0.00 5,200.00 5,172.34         42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 CROMICO #0 CURVA 3 UD 8,200 8,160.42 24,481.26 0.00 0.00 0.00 24,600.00 24,481.26         42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 CATETER INTRAVENOSO NO24 500 UD 80.9 46.8 23,400.00 0.00 18 4,212.00 0.00 40,450.00 27,612.00 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_5/12/2023_7_28 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 139,891.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 139,891.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 139,891.56  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 REF: HCJB-2023-00300 1 139,891.56  DOP Vencido IMG_0009.pdf