1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.675962
Contract reference
HCJB-2022-00260
Contract description:
PRODUCTOS MEDICINALES
Type of Contract
Goods
Contract Start:
01/11/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0249
Request Title
PRODUCTOS MEDICINALES
Description
PRODUCTOS MEDICINALES
Business Operation
FARMACIA
Reply Reference
Baucomer, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
129,338 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
01/11/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2023 09:00:00
((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
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1
DO1.PCCNTR.1451212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
129,338.00
0.00
0.00
0.00
150,090.00
129,338.00
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
51101542 - Ciprofloxacina
2.3.4.1.01
CIPROFLIXACINA INF 200MG
100
UD
98
95
9,500.00
0.00
0.00
0.00
9,800.00
9,500.00
2
51101542 - Ciprofloxacina
2.3.4.1.01
BUDESONIDA 0.75 MG AMP
504
UD
240
197
99,288.00
0.00
0.00
0.00
120,960.00
99,288.00
3
51101542 - Ciprofloxacina
2.3.4.1.01
DEXAMETASONA 1 G S/ A
400
UD
13
16
6,400.00
0.00
0.00
0.00
5,200.00
6,400.00
4
51101542 - Ciprofloxacina
2.3.4.1.01
NIFEDIPINA 30MG TABLETA
200
UD
35
35
7,000.00
0.00
0.00
0.00
7,000.00
7,000.00
5
51101542 - Ciprofloxacina
2.3.4.1.01
NIFEDIPINA 60MG TABLETA
100
UD
41
45
4,500.00
0.00
0.00
0.00
4,100.00
4,500.00
6
51101542 - Ciprofloxacina
2.3.4.1.01
ENTEROGERMINA INF.
40
UD
27
25
1,000.00
0.00
0.00
0.00
1,080.00
1,000.00
7
51101542 - Ciprofloxacina
2.3.4.1.01
VENDAJE 4X5
30
UD
65
55
1,650.00
0.00
0.00
0.00
1,950.00
1,650.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/10/2022_3_41 p.m..Pdf
Download
CCC00249.pdf
CCC00249.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
129,338.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
129,338.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
129,338.00
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HCJB-2022-00260
2
129,338.00
DOP
Vencido
CCC00249.pdf