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.866952   Contract reference HCJB-2023-00315   Contract description: PRODUCTOS MEDICINALES   Type of Contract Goods   Contract Start: 09/12/2023 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 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-2023-0316   Request Title PRODUCTOS MEDICINALES   Description PRODUCTOS MEDICINALES   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 09/12/2023 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.1726215 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 0.00 154,000.00 139,891.56         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 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 ROLLO PAPEL ESTERILIZAR MARRON 5 UD 4,750 4,750 23,750.00 0.00 18 4,275.00 0.00 23,750.00 28,025.00         2 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 ALGON 1LB ABSORVENTE 50 UD 220 218.5 10,925.00 0.00 0.00 0.00 11,000.00 10,925.00         3 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 SOLUCION SALINA AL 45% 1000 204 UD 160 154.7 31,558.80 0.00 0.00 0.00 32,640.00 31,558.80         4 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 CEPILLO QUIRURGICO CON CHLORHEXIDINA 4% 100 UD 69 61.12 6,112.00 0.00 18 1,100.16 0.00 6,900.00 7,212.16         5 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 NYLON 5-0 1 UD 5,000 4,905 4,905.00 0.00 0.00 0.00 5,000.00 4,905.00         6 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 NYLON 6-0 1 UD 5,210 5,172.34 5,172.34 0.00 0.00 0.00 5,210.00 5,172.34         7 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 CROMICO #0 CURVA ROMA 3 UD 9,000 8,160.42 24,481.26 0.00 0.00 0.00 27,000.00 24,481.26         5 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 CATETER INTRAVENOSA NO.24 500 UD 85 46.8 23,400.00 0.00 18 4,212.00 0.00 42,500.00 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 IMG_0018.pdf IMG_0018.pdf Download Contract Technical Document Mappings Orden de Compras_8/12/2023_7_10 p.m..Pdf Download Orden de Compras_8_12_2023_7_10 p.m. (1).Pdf Orden de Compras_8_12_2023_7_10 p.m. (1).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-2023-00315 1 139,891.56  DOP Vencido IMG_0018.pdf 2024 REF: HCJB-2023-00315 1 139,891.56  DOP Vencido IMG_0018.pdf (View History)