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.639565   Contract reference HCJB-2022-00160   Contract description: ADQUISICION INSUMOS DE FARMACIA   Type of Contract Goods   Contract Start: 04/07/2022 15:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 10:00:00 ((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-2022-0153   Request Title ADQUISICION INSUMOS DE FARMACIA   Description ADQUISICION INSUMOS DE FARMACIA   Business Operation FARMACIA   Reply Reference Global Multi-Pharma Dominicana THM, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 69,490 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 04/07/2022 15:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 12:10:00 ((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.1371227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,950.00 0.00 540.00 0.00 74,900.00 69,490.00         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 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 GASA TIPO ALMOHADA 36X100 24 UD 1,600 1,550 37,200.00 0.00 0.00 0.00 38,400.00 37,200.00         2 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 PIRACETAN 1 GR 5 ML AMP 50 UD 150 125 6,250.00 0.00 0.00 0.00 7,500.00 6,250.00         3 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 NORADRENALINA 1MG/2 ML 50 UD 500 450 22,500.00 0.00 0.00 0.00 25,000.00 22,500.00         4 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 MARIPOSOTA NO 25 500 UD 8 6 3,000.00 0.00 18 540.00 0.00 4,000.00 3,540.00 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_4/7/2022_7_12 p.m..Pdf Download CC00153.pdf CC00153.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 69,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 69,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 69,490.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-UC-CD-2022-0153 2 69,490.00  DOP Vencido CC00153.pdf