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.688581   Contract reference HCJB-2022-00286   Contract description: PRODUCTOS CARDIOLOGICOS Y GASTABLES   Type of Contract Goods   Contract Start: 01/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 12:00:00 ((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-2022-0270   Request Title PRODUCTOS CARDIOLOGICOS Y GASTABLES   Description PRODUCTOS CARDIOLOGICOS Y GASTABLES   Business Operation FARMACIA   Reply Reference Baucomer, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 91,730 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 01/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 12:00:00 ((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.1473375 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,030.00 0.00 2,700.00 0.00 88,780.00 91,730.00         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 51121904 - Nifedipina 2.3.4.1.01 JALEA LUBRICANTE 50 GAL 250 200 10,000.00 0.00 0.00 0.00 12,500.00 10,000.00         2 51121904 - Nifedipina 2.3.4.1.01 GASA TIPO ALMOHADA 30 UD 1,800 1,715 51,450.00 0.00 0.00 0.00 54,000.00 51,450.00         3 51121904 - Nifedipina 2.3.4.1.01 ZAPATOS DESECHABLES 2,500 UD 4 6 15,000.00 0.00 18 2,700.00 0.00 10,000.00 17,700.00         4 51121904 - Nifedipina 2.3.4.1.01 DICYNONE 250MG AMP 12 UD 530 540 6,480.00 0.00 0.00 0.00 6,360.00 6,480.00         5 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20 MG TABLETA 20 UD 6 5 100.00 0.00 0.00 0.00 120.00 100.00         6 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 30 MG TABLETA 100 UD 26 25 2,500.00 0.00 0.00 0.00 2,600.00 2,500.00         7 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 60MG TABLETA 100 UD 32 35 3,500.00 0.00 0.00 0.00 3,200.00 3,500.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/12/2022_2_15 p.m..Pdf Download CCC00270.pdf CCC00270.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 91,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 91,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 91,730.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-UC-CD-2022-0270 2 91,730.00  DOP Vencido CCC00270.pdf