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.821962   Contract reference HCJB-2024-00023   Contract description: iINSUMOS DESECHABLE DE FARMACIA   Type of Contract Goods   Contract Start: 07/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2024 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-2024-0021   Request Title iINSUMOS DESECHABLE DE FARMACIA   Description iINSUMOS DESECHABLE DE FARMACIA   Business Operation FARMACIA   Reply Reference Baucomer, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 116,794 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 07/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2024 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.1767524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,300.00 0.00 10,494.00 0.00 117,000.00 116,794.00         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 TUBO ENDOTRAQUEAL C/B 7.5 20 UD 120 115 2,300.00 0.00 18 414.00 0.00 2,400.00 2,714.00         42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 SONDA NASOGASTRICA #6 100 UD 22 20 2,000.00 0.00 18 360.00 0.00 2,200.00 2,360.00         42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 SONDA NASOGASTRICA #8 100 UD 22 20 2,000.00 0.00 18 360.00 0.00 2,200.00 2,360.00         4 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 AGUA DESTILADA 10 ML AMP 300 UD 15 10 3,000.00 0.00 0.00 0.00 4,500.00 3,000.00         5 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA COMPRESA 18X18 PAQ 5 10 UD 250 240 2,400.00 0.00 0.00 0.00 2,500.00 2,400.00         6 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 SEVOFLURANO 250ML 5 UD 6,000 6,000 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         7 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 DEXAMETAXONA 8MG AMP 100 UD 24 18 1,800.00 0.00 0.00 0.00 2,400.00 1,800.00         8 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 LAPIZ ELECTROQUIRURGICO 200 UD 270 260 52,000.00 0.00 18 9,360.00 0.00 54,000.00 61,360.00         9 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 FUROSEMIDA 20MG AMP 800 UD 21 13.5 10,800.00 0.00 0.00 0.00 16,800.00 10,800.00 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_6/2/2024_6_35 p.m..Pdf Download IMG_0004.pdf IMG_0004.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 116,794.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 116,794.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 116,794.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 REF: HCJB-2024-00023 1 116,794.00  DOP Vencido IMG_0004.pdf