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.615969   Contract reference HCJB-2022-00087   Contract description: ADQUISICION DE MEDICAMENTOS VARIOS   Type of Contract Goods   Contract Start: 22/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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-2022-0085   Request Title ADQUISICION DE MEDICAMENTOS VARIOS   Description ADQUISICION DE MEDICAMENTOS VARIOS   Business Operation FARMACIA   Reply Reference Baucomer, s.r.l_EXT   Type of Contract GoodsDominicana   Contract Value 139,494 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 22/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 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.1329324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,494.00 0.00 0.00 0.00 143,850.00 139,494.00         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 51101507 - Penicilina 2.3.4.1.01 BENZETACIL 2.4 50 UD 60 56 2,800.00 0.00 0.00 0.00 3,000.00 2,800.00         2 51101507 - Penicilina 2.3.4.1.01 DIMENHIDRINATO 50MG 500 UD 45 43 21,500.00 0.00 0.00 0.00 22,500.00 21,500.00         3 51101507 - Penicilina 2.3.4.1.01 FUROSEMIDA 20 MG AMP 200 UD 10 10 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         4 51101507 - Penicilina 2.3.4.1.01 DIFENHIDRAMINA 20MG AMP 500 UD 40 44 22,000.00 0.00 0.00 0.00 20,000.00 22,000.00         5 51101507 - Penicilina 2.3.4.1.01 ENTEROGERMINA 50 UD 135 157 7,850.00 0.00 0.00 0.00 6,750.00 7,850.00         6 51101507 - Penicilina 2.3.4.1.01 SALBUTAMOL 5MG 200 UD 130 125 25,000.00 0.00 0.00 0.00 26,000.00 25,000.00         7 51101507 - Penicilina 2.3.4.1.01 CLINDAMICINA 600MG AMP. 300 UD 130 120 36,000.00 0.00 0.00 0.00 39,000.00 36,000.00         8 51101507 - Penicilina 2.3.4.1.01 RANITIDINA 50MG AMP 300 UD 10 8 2,400.00 0.00 0.00 0.00 3,000.00 2,400.00         9 51101507 - Penicilina 2.3.4.1.01 HILO VICRIL 2.0 CJ/36 72 UD 300 277 19,944.00 0.00 0.00 0.00 21,600.00 19,944.00 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 CCC0085.pdf CCC0085.pdf Download Contract Technical Document Mappings Orden de Compras_21/4/2022_6_42 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 139,494.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 139,494.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 139,494.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-2022-00087 2 139,494.00  DOP Vencido CCC0085.pdf