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.587271   Contract reference HCJB-2021-00024   Contract description: ADQUISICION DE MEDICAMENTOS PARA FARMACIA   Type of Contract Goods   Contract Start: 21/12/2021 10:00:00 ((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? 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-2021-0023   Request Title ADQUISICION DE MEDICAMENTOS PARA FARMACIA   Description ADQUISICION DE MEDICAMENTOS PARA FARMACIA   Business Operation FARMACIA   Reply Reference ENLAULIZSRL_EXT   Type of Contract GoodsDominicana   Contract Value 69,356 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 21/12/2021 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.1259193 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,356.00 0.00 0.00 0.00 69,150.00 69,356.00         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 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 CLOPIDOGREL 75 MG TAB C/100 2 CAJ 2,300 2,158 4,316.00 0.00 0.00 0.00 4,600.00 4,316.00         2 51141714 - Piracetam 2.3.4.1.01 PIRACETAM 1 GR AMP C/10 5 CAJ 900 868 4,340.00 0.00 0.00 0.00 4,500.00 4,340.00         3 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 40MG C/100 5 CAJ 650 525 2,625.00 0.00 0.00 0.00 3,250.00 2,625.00         4 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 DICLOFENAC 12MG SUP C/100 1 CAJ 1,300 1,125 1,125.00 0.00 0.00 0.00 1,300.00 1,125.00         5 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL 1MG AMP C/100 5 CAJ 2,900 3,000 15,000.00 0.00 0.00 0.00 14,500.00 15,000.00         6 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA AMP C/100 10 CAJ 2,500 2,755 27,550.00 0.00 0.00 0.00 25,000.00 27,550.00         7 51181704 - Dexametasona 2.3.4.1.01 DEXAMETAZONA 8MG C/100 8 CAJ 2,000 1,800 14,400.00 0.00 0.00 0.00 16,000.00 14,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/12/2021_1_14 p.m..Pdf Download AA0023.Pdf AA0023.Pdf Download CCC0023.pdf CCC0023.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 69,356.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 69,356.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 69,356.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HCJB-2021-00024 2 69,356.00  DOP Vencido CCC0023.pdf