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.818915   Contract reference HCJB-2024-00012   Contract description: PRODUCTOS MEDICINALES   Type of Contract Goods   Contract Start: 22/01/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 08:00:00 ((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-2024-0011   Request Title PRODUCTOS MEDICINALES   Description PRODUCTOS MEDICINALES   Business Operation FARMACIA   Reply Reference Express Service Conserg Exsercon, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 151,912.6 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 22/01/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 08:00:00 ((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.1755803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,370.00 0.00 19,542.60 0.00 152,000.00 151,912.60         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 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 CANULA DE OXIGENO ADULTO 100 UD 88 68 6,800.00 0.00 18 1,224.00 0.00 8,800.00 8,024.00         2 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 JABON CLOHEXIDINA GL 5 UD 2,000 1,600 8,000.00 0.00 0.00 0.00 10,000.00 8,000.00         3 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 GEL DE SONOGRAFIA GL 8 UD 1,100 1,050 8,400.00 0.00 18 1,512.00 0.00 8,800.00 9,912.00         4 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 AGUJA HIPORDEMICA No18 300 UD 8 2.9 870.00 0.00 18 156.60 0.00 2,400.00 1,026.60         5 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 MANITOL 20% 250ML 30 UD 300 260 7,800.00 0.00 0.00 0.00 9,000.00 7,800.00         6 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 COMPLEJO B INY 100 UD 180 80 8,000.00 0.00 0.00 0.00 18,000.00 8,000.00         7 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 PLACA DE CAUTERIO 50 UD 400 350 17,500.00 0.00 18 3,150.00 0.00 20,000.00 20,650.00         8 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 CIRCUITO DE VENTILACION 50 UD 1,500 1,500 75,000.00 0.00 18 13,500.00 0.00 75,000.00 88,500.00 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_19/1/2024_2_01 p.m..Pdf Download CCC0011.pdf CCC0011.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 151,912.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 151,912.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago totall 151,912.60  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HCJB-2024-00012 2 151,912.60  DOP Vencido CCC0011.pdf