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.649251   Contract reference HCJB-2022-00192   Contract description: INSUMO DE FARMACIA   Type of Contract Goods   Contract Start: 05/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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-2022-0183   Request Title INSUMO DE FARMACIA   Description INSUMO DE FARMACIA   Business Operation FARMACIA   Reply Reference EPX Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 88,340 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 05/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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.1395527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,000.00 0.00 11,340.00 0.00 88,610.00 88,340.00         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 51171820 - Dimenhidrinato 2.3.4.1.01 SONDA FOLEY DE 2 VIAS (FR-16) 150 UD 63 60 9,000.00 0.00 18 1,620.00 0.00 9,450.00 10,620.00         51171820 - Dimenhidrinato 2.3.4.1.01 DEXAMETASONA IM/IV (4MG/2ML) 400 UD 28 25 10,000.00 0.00 0.00 0.00 11,200.00 10,000.00         51171820 - Dimenhidrinato 2.3.4.1.01 CUBRE ZAPATOS 2,000 UD 5.23 4.5 9,000.00 0.00 18 1,620.00 0.00 10,460.00 10,620.00         51171820 - Dimenhidrinato 2.3.4.1.01 CATETER IV (FR20) 1,000 UD 49 45 45,000.00 0.00 18 8,100.00 0.00 49,000.00 53,100.00         51171820 - Dimenhidrinato 2.3.4.1.01 RANATIDINA AMP 50MG 2ML 500 UD 17 8 4,000.00 0.00 0.00 0.00 8,500.00 4,000.00 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 IMG_0001.pdf IMG_0001.pdf Download Contract Technical Document Mappings Orden de Compras_5/8/2022_4_24 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 88,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 88,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 88,340.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-UC-CD-2022-0183 2 88,340.00  DOP Vencido CCC00183.pdf