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.597567   Contract reference HCJB-2022-00022   Contract description: ADQUISICION DE MEDIACMENTO VARIOS   Type of Contract Goods   Contract Start: 15/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 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-2022-0022   Request Title ADQUISICION DE MEDIACMENTO VARIOS   Description ADQUISICION DE MEDIACMENTO VARIOS   Business Operation FARMACIA   Reply Reference VALKAMED_EXT   Type of Contract GoodsDominicana   Contract Value 52,290 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 15/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 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.1289923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,290.00 0.00 0.00 0.00 56,500.00 52,290.00         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 51121704 - Lisinopril 2.3.4.1.01 LISINOPRIL 20 MG 100 UD 5 4.78 478.00 0.00 0.00 0.00 500.00 478.00         2 51121730 - Ramipril 2.3.4.1.01 RAMIPRIL 5MG 100 UD 30 27.18 2,718.00 0.00 0.00 0.00 3,000.00 2,718.00         3 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 50MG 100 UD 5 4.94 494.00 0.00 0.00 0.00 500.00 494.00         4 51161504 - Aminofilina 2.3.4.1.01 AMINOFILINA 100 UD 55 46 4,600.00 0.00 0.00 0.00 5,500.00 4,600.00         5 51161703 - Budesonida 2.3.4.1.01 BUDESONIDE EN AMP. 300 UD 140 133 39,900.00 0.00 0.00 0.00 42,000.00 39,900.00         6 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO AMP 100 UD 50 41 4,100.00 0.00 0.00 0.00 5,000.00 4,100.00 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_14/2/2022_8_18 p.m..Pdf Download CCC0022.pdf CCC0022.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 52,290.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 52,290.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 52,290.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-2022-00022 2 52,290.00  DOP Vencido CCC0022.pdf