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.808086   Contract reference HCJB-2023-00328   Contract description: PRODUCTOS DESECHABLES DE FARMACIA   Type of Contract Goods   Contract Start: 14/12/2023 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-2023-0339   Request Title PRODUCTOS DESECHABLES DE FARMACIA   Description PRODUCTOS DESECHABLES DE FARMACIA   Business Operation FARMACIA   Reply Reference EPX Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 209,812.5 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 14/12/2023 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.1732111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,875.00 0.00 30,937.50 0.00 205,000.00 209,812.50         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 42142603 - Jeringas de ca(...)42142603 - Jeringas de cartucho para uso médico 2.3.9.3.01 JERINGA DESECHABLE 5ML 21X1 3,500 UD 3 2.8 9,800.00 0.00 18 1,764.00 0.00 10,500.00 11,564.00         2 42142603 - Jeringas de ca(...)42142603 - Jeringas de cartucho para uso médico 2.3.9.3.01 JERINGA INSULINA 29X ½ 500 UD 4 3.75 1,875.00 0.00 18 337.50 0.00 2,000.00 2,212.50         3 42142603 - Jeringas de ca(...)42142603 - Jeringas de cartucho para uso médico 2.3.9.3.01 GORRO ENFERMERIA 1,500 UD 7 2.85 4,275.00 0.00 18 769.50 0.00 10,500.00 5,044.50         4 42142603 - Jeringas de ca(...)42142603 - Jeringas de cartucho para uso médico 2.3.9.3.01 TUBO ENDOTRAQUEAL C/B 7.5MM 20 UD 45 45 900.00 0.00 18 162.00 0.00 900.00 1,062.00         5 42142603 - Jeringas de ca(...)42142603 - Jeringas de cartucho para uso médico 2.3.9.3.01 AGUA OXIGENADA 3% 15 UD 180 175 2,625.00 0.00 18 472.50 0.00 2,700.00 3,097.50         6 42142603 - Jeringas de ca(...)42142603 - Jeringas de cartucho para uso médico 2.3.9.3.01 GASA COMPRESA 5/1 50 UD 148 140 7,000.00 0.00 0.00 0.00 7,400.00 7,000.00         7 42142603 - Jeringas de ca(...)42142603 - Jeringas de cartucho para uso médico 2.3.9.3.01 ELECTRODOS ECG 50/1 ADULTO 600 UD 10 6.5 3,900.00 0.00 18 702.00 0.00 6,000.00 4,602.00         8 42142603 - Jeringas de ca(...)42142603 - Jeringas de cartucho para uso médico 2.3.9.3.01 CATETER JELCO IV 18 800 UD 50 45 36,000.00 0.00 18 6,480.00 0.00 40,000.00 42,480.00         9 42142603 - Jeringas de ca(...)42142603 - Jeringas de cartucho para uso médico 2.3.9.3.01 CATETER JECOL 20 1,200 UD 50 45 54,000.00 0.00 18 9,720.00 0.00 60,000.00 63,720.00         10 42142603 - Jeringas de ca(...)42142603 - Jeringas de cartucho para uso médico 2.3.9.3.01 CATETER JELCO 22 1,200 UD 50 45 54,000.00 0.00 18 9,720.00 0.00 60,000.00 63,720.00         11 42142603 - Jeringas de ca(...)42142603 - Jeringas de cartucho para uso médico 2.3.9.3.01 22CEPILLO QUIRURGICO 100 UD 50 45 4,500.00 0.00 18 810.00 0.00 5,000.00 5,310.00 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_13/12/2023_2_53 p.m..Pdf Download CCC00339.pdf CCC00339.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 209,812.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 209,812.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 209,812.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 REF: HCJB-2023-00328 1 209,812.50  DOP Vencido CCC00328.pdf