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.655489   Contract reference HCJB-2022-00210   Contract description: INSUMO DE FARMACIA   Type of Contract Goods   Contract Start: 30/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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-2022-0199   Request Title INSUMO DE FARMACIA   Description INSUMO DE FARMACIA   Business Operation FARMACIA   Reply Reference A&S Importadora Medicas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 47,206 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 30/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((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.1408915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,600.00 0.00 6,606.00 0.00 61,400.00 47,206.00         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 CEPILLO QUIRURGICO 100 CAJ 53 53 5,300.00 0.00 18 954.00 0.00 5,300.00 6,254.00         2 51121703 - Captopril 2.3.4.1.01 GERINGA 10CC 3,000 CAJ 10 6 18,000.00 0.00 18 3,240.00 0.00 30,000.00 21,240.00         3 51121703 - Captopril 2.3.4.1.01 GERINGA 5CC 3,000 CAJ 6 4 12,000.00 0.00 18 2,160.00 0.00 18,000.00 14,160.00         4 51121703 - Captopril 2.3.4.1.01 DESAMETAXONA 8MG 2ML 300 UD 19 13 3,900.00 0.00 0.00 0.00 5,700.00 3,900.00         5 51121703 - Captopril 2.3.4.1.01 MARIPOSITA #25 200 CAJ 12 7 1,400.00 0.00 18 252.00 0.00 2,400.00 1,652.00 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 CCC00199.pdf CCC00199.pdf Download Contract Technical Document Mappings Orden de Compras_29/8/2022_2_52 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 47,206.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 47,206.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 47,206.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-UC-CD-2022-0199 2 47,206.00  DOP Vencido CCC00199.pdf