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.727208   Contract reference HCJB-2022-00239   Contract description: INSUMO DE FARMACIA   Type of Contract Goods   Contract Start: 06/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0228   Request Title INSUMO DE FARMACIA   Description INSUMO DE FARMACIA   Business Operation FARMACIA   Reply Reference Morami, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 86,325.4 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 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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.1433603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,325.40 0.00 0.00 0.00 87,004.00 86,325.40         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 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 SOLUCION SALINO 0.9% 1000ML 300 UD 155 155 46,500.00 0.00 0.00 0.00 46,500.00 46,500.00         2 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 SOLUCION SALINO 0.9% 500ML 200 UD 158 155 31,000.00 0.00 0.00 0.00 31,600.00 31,000.00         3 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 CITICOLINA 500MG AMP 20 UD 198 198 3,960.00 0.00 0.00 0.00 3,960.00 3,960.00         4 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 FOSFOMICINA 1GR AMP 6 UD 824 810.9 4,865.40 0.00 0.00 0.00 4,944.00 4,865.40 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 CC00228.pdf CC00228.pdf Download Contract Technical Document Mappings Orden de Compras_5/10/2022_1_08 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 86,325.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 86,325.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 86,325.40  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-UC-CD-2022-0228 2 86,325.40  DOP Vencido CC00228.pdf 2023 HCJB-2022-00239 1 86,325.40  DOP Vencido CC00228.pdf