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.595505   Contract reference HCJB-2022-00016   Contract description: ADQUISICION DE MEDICAMENTOS VARIOS   Type of Contract Goods   Contract Start: 03/02/2022 08:00:00 ((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-2022-0016   Request Title ADQUISICION DE MEDICAMENTOS VARIOS   Description ADQUISICION DE MEDICAMENTOS VARIOS   Business Operation FARMACIA   Reply Reference ENLALULIZ SRL_EXT   Type of Contract GoodsDominicana   Contract Value 131,286 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 03/02/2022 08:00:00 ((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.1285136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,286.00 0.00 0.00 0.00 131,030.00 131,286.00         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 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC 75MG AMP C/100 3 UD 700 600 1,800.00 0.00 0.00 0.00 2,100.00 1,800.00         2 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL 1 GR/ 2 ML 500 UD 31 30 15,000.00 0.00 0.00 0.00 15,500.00 15,000.00         3 51101578 - Cefazolina 2.3.4.1.01 CEFAZOLINA 1 GR AMP 50 UD 400 413 20,650.00 0.00 0.00 0.00 20,000.00 20,650.00         4 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA 40MG 100 UD 620 638 63,800.00 0.00 0.00 0.00 62,000.00 63,800.00         5 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 COMPLEJO B AMP 300 UD 35 30 9,000.00 0.00 0.00 0.00 10,500.00 9,000.00         6 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 5 MG TAB C/50 2 UD 770 798 1,596.00 0.00 0.00 0.00 1,540.00 1,596.00         7 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20MG TAB C/100 1 UD 190 180 180.00 0.00 0.00 0.00 190.00 180.00         8 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 50MG TAB 50MG C/100 1 UD 800 750 750.00 0.00 0.00 0.00 800.00 750.00         9 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 CLOPIDOGREL 75MG TAB C/100 2 UD 2,200 2,159 4,318.00 0.00 0.00 0.00 4,400.00 4,318.00         10 51182204 - Maleato de erg(...)51182204 - Maleato de ergonovina 2.3.4.1.01 ERNOGOVIN INY C/24 2 UD 2,800 2,701 5,402.00 0.00 0.00 0.00 5,600.00 5,402.00         11 51182204 - Maleato de erg(...)51182204 - Maleato de ergonovina 2.3.4.1.01 ACIDO TRANEXAMICO 500MG AMP 30 UD 280 293 8,790.00 0.00 0.00 0.00 8,400.00 8,790.00 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 CCC0016.pdf CCC0016.pdf Download AA0016.Pdf AA0016.Pdf Download Contract Technical Document Mappings Orden de Compras_2/2/2022_5_37 p.m..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 131,286.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 131,286.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 131,286.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-2022-00016 2 131,286.00  DOP Vencido CCC0016.pdf