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.639556   Contract reference HCJB-2022-00161   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 04/07/2022 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2022 15:10:00 ((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-2022-0154   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation FARMACIA   Reply Reference Baucomer, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 76,325 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 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 11:00:00 ((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.1371228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,325.00 0.00 0.00 0.00 83,850.00 76,325.00         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 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 25 MG TABLETAS 300 UD 7 5 1,500.00 0.00 0.00 0.00 2,100.00 1,500.00         2 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 20MG TABLETAS 300 UD 7 5 1,500.00 0.00 0.00 0.00 2,100.00 1,500.00         3 51121703 - Captopril 2.3.4.1.01 N BUTIL BROMURO DE HIOSCINA 20MG 500 UD 56 53 26,500.00 0.00 0.00 0.00 28,000.00 26,500.00         4 51121703 - Captopril 2.3.4.1.01 ERNOGOVINA 0.2MG 50 UD 140 135 6,750.00 0.00 0.00 0.00 7,000.00 6,750.00         5 51121703 - Captopril 2.3.4.1.01 SERTAL SIMPLE AMP 150 UD 180 160 24,000.00 0.00 0.00 0.00 27,000.00 24,000.00         6 51121703 - Captopril 2.3.4.1.01 LIDOCAINA S/E AMP 25 UD 130 115 2,875.00 0.00 0.00 0.00 3,250.00 2,875.00         7 51121703 - Captopril 2.3.4.1.01 DIFENHIDRAMINA 10MG 300 UD 48 44 13,200.00 0.00 0.00 0.00 14,400.00 13,200.00 Attestation Documents   Back To Top 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_02 p.m..Pdf Download CC00154.pdf CC00154.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 76,325.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 76,325.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 76,325.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-UC-CD-2022-0154 2 76,325.00  DOP Vencido CC00154.pdf