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.593240   Contract reference HCJB-2022-00002   Contract description: ADQUISICION DE INSUMOS VARIOS DE FARMACIA   Type of Contract Goods   Contract Start: 17/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 08:00:00 ((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-2022-0002   Request Title ADQUISICION DE INSUMOS VARIOS DE FARMACIA   Description ADQUISICION DE INSUMOS VARIOS DE FARMACIA   Business Operation FARMACIA   Reply Reference VALKAMED_EXT   Type of Contract GoodsDominicana   Contract Value 54,142 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 17/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 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.1275309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,142.00 0.00 0.00 0.00 57,900.00 54,142.00         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 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA 40 MG 24 UD 700 693 16,632.00 0.00 0.00 0.00 16,800.00 16,632.00         2 51182203 - Oxitocina 2.3.4.1.01 OXITOCINA AMP 10 UI/ I ML 300 UD 35 20.1 6,030.00 0.00 0.00 0.00 10,500.00 6,030.00         3 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 GASA COMPRESA 22 PAQ 300 280 6,160.00 0.00 0.00 0.00 6,600.00 6,160.00         4 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA 60 MG 16 UD 900 990 15,840.00 0.00 0.00 0.00 14,400.00 15,840.00         5 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTE EXAMEN S 1,200 UD 8 7.9 9,480.00 0.00 0.00 0.00 9,600.00 9,480.00 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 CCC0002.pdf CCC0002.pdf Download Contract Technical Document Mappings Orden de Compras_12/1/2022_4_29 p.m..Pdf Download AA0002.Pdf AA0002.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 54,142.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 38,502.00  DOP ---- View 2.3.9.3.01 15,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 54,142.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-2022-00002 2 54,142.00  DOP Vencido CCC0002.pdf