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.865838   Contract reference HCJB-2023-00348   Contract description: PRODUCTOS DE TIJERAS Y PINZAS   Type of Contract Goods   Contract Start: 27/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2024 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-2023-0354   Request Title PRODUCTOS DE TIJERAS Y PINZAS   Description PRODUCTOS DE TIJERAS Y PINZAS   Business Operation FARMACIA   Reply Reference Hospired, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 106,208.5 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 27/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2024 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.1741909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,007.20 0.00 16,201.30 0.00 94,440.00 106,208.50         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 42291615 - Tijeras para u(...)42291615 - Tijeras para uso quirúrgico 2.6.3.2.01 TIJERA METZENBAUM CURVA 7 4 UD 3,000 2,925 11,700.00 0.00 18 2,106.00 0.00 12,000.00 13,806.00         2 42291615 - Tijeras para u(...)42291615 - Tijeras para uso quirúrgico 2.6.3.2.01 TIJERA METZENBAUM RECTA 7 6 UD 3,000 2,925 17,550.00 0.00 18 3,159.00 0.00 18,000.00 20,709.00         3 42291615 - Tijeras para u(...)42291615 - Tijeras para uso quirúrgico 2.6.3.2.01 PINZA ALLIS 9 UD 1,560 1,530 13,770.00 0.00 18 2,478.60 0.00 14,040.00 16,248.60         4 42291615 - Tijeras para u(...)42291615 - Tijeras para uso quirúrgico 2.6.3.2.01 TIJERA METZENBAUM CURVA 7 8 UD 2,700 2,664 21,312.00 0.00 18 3,836.16 0.00 21,600.00 25,148.16         5 42291615 - Tijeras para u(...)42291615 - Tijeras para uso quirúrgico 2.6.3.2.01 TIJERA METZENBAUM CURVA 7 8 UD 3,600 3,209.4 25,675.20 0.00 18 4,621.54 0.00 28,800.00 30,296.74 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_0009.pdf IMG_0009.pdf Download Contract Technical Document Mappings Orden de Compras_25/6/2024_6_13 p.m..Pdf Download Orden de Compras_25_6_2024_6_13 p.m..Pdf Orden de Compras_25_6_2024_6_13 p.m..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 106,208.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 106,208.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 106,208.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HCJB-UC-CD-2023-0354 1 106,208.50  DOP Vencido IMG_0009.pdf 2024 HCJB-UC-CD-2023-0354 1 106,208.50  DOP Vencido IMG_0001.pdf