1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.584109
Contract reference
HCJB-2021-00020
Contract description:
ADQUISICION DE SOLUCIONES PARA FARMACIA
Type of Contract
Goods
Contract Start:
16/12/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HCJB-DAF-CM-2021-0002
Request Title
ADQUISICION DE SOLUCIONES PARA FARMACIA
Description
ADQUISICION DE SOLUCIONES PARA FARMACIA
Business Operation
FARMACIA
Reply Reference
HCJB-DAF-CM-2021-0002 SOLUCIONES
Type of Contract
GoodsDominicana
Contract Value
561,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
16/12/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1259123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
561,000.00
0.00
0.00
0.00
554,000.00
561,000.00
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
51191704 - Soluciones ele
(...)
51191704 - Soluciones electrolíticas múltiples
2.3.4.1.01
SOLUCION SALINO 0.9 % 1000CC C/12
150
CAJ
1,200
1,176
176,400.00
0.00
0.00
0.00
180,000.00
176,400.00
2
51191704 - Soluciones ele
(...)
51191704 - Soluciones electrolíticas múltiples
2.3.4.1.01
SOLUCION SALINO 0.9 % 100CC C/24
30
CAJ
1,300
2,040
61,200.00
0.00
0.00
0.00
39,000.00
61,200.00
4
51191704 - Soluciones ele
(...)
51191704 - Soluciones electrolíticas múltiples
2.3.4.1.01
HARLAC 1000CC C/12
75
CAJ
1,200
1,176
88,200.00
0.00
0.00
0.00
90,000.00
88,200.00
5
51191601 - Dextrosa
2.3.4.1.01
DEXTROSA 5% 1000CC C/12
75
CAJ
1,200
1,176
88,200.00
0.00
0.00
0.00
90,000.00
88,200.00
6
51191601 - Dextrosa
2.3.4.1.01
DEXTROSA 5% 500CC C/12
75
CAJ
1,200
1,176
88,200.00
0.00
0.00
0.00
90,000.00
88,200.00
7
51191704 - Soluciones ele
(...)
51191704 - Soluciones electrolíticas múltiples
2.3.4.1.01
SOLUCION SALINO 0.9% 500CC C/12
50
CAJ
1,300
1,176
58,800.00
0.00
0.00
0.00
65,000.00
58,800.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/12/2021_3_59 p.m..Pdf
Download
CCCCM002.pdf
CCCCM002.pdf
Download
Informe Final_15_12_2021_3_40 p.m..Pdf
Informe Final_15_12_2021_3_40 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
561,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
561,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
561,000.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
HCJB-DAF-CM-2021-0002
2
561,000.00
DOP
Vencido
CCCCM002.pdf