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.709066   Contract reference HCJB-2023-00018   Contract description: PRODUCTOS VARIADOS DE FARMACIA   Type of Contract Goods   Contract Start: 08/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2023 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-2023-0021   Request Title PRODUCTOS VARIADOS DE FARMACIA   Description PRODUCTOS VARIADOS DE FARMACIA   Business Operation FARMACIA   Reply Reference EPX Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 181,760 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 08/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2023 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.1518211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,250.00 0.00 12,510.00 0.00 182,000.00 181,760.00         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 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA AMPOLLA 50 MG 2 ML 300 UD 6.95 6.95 2,085.00 0.00 0.00 0.00 2,085.00 2,085.00         2 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 OMEPRAZOL 40mg Vial 500 UD 50 49.95 24,975.00 0.00 0.00 0.00 25,000.00 24,975.00         3 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 FUROSEMIDA 20MG/2ML AMPOLLA 300 UD 20 7 2,100.00 0.00 0.00 0.00 6,000.00 2,100.00         4 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 DEXAMETASONA AMPOLLA IM/IV (4MG/2ML) 300 UD 12 12 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         5 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 CEFTRIAXONA 1 GR VIAL. 1,200 UD 45 38.95 46,740.00 0.00 0.00 0.00 54,000.00 46,740.00         6 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 AGUJAS HIPODERMICAS (18Gx1 1/2") 300 UD 5 1.45 435.00 0.00 18 78.30 0.00 1,500.00 513.30         7 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 CEPILLO QUIRURGICO (Clorhexidina) 300 UD 60 60 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         8 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 CANULA YANKAUER 200 UD 62 64.95 12,990.00 0.00 18 2,338.20 0.00 12,400.00 15,328.20         9 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 GORRO ENFERMERA 1,200 UD 3.5 3.5 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         10 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 GASA TIPO ALMOHADA 15 UD 1,335 1,350 20,250.00 0.00 0.00 0.00 20,025.00 20,250.00         11 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 CINTA AUTOCLAVE 15 UD 246 250 3,750.00 0.00 18 675.00 0.00 3,690.00 4,425.00         12 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 JERINGA DESECHABLE (10ml 21GX1 1/2") 4,000 UD 6 5.75 23,000.00 0.00 18 4,140.00 0.00 24,000.00 27,140.00         13 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 JERINGA DESECHABLE (5ml 21GX1 1/2") 1,500 UD 5 4.75 7,125.00 0.00 18 1,282.50 0.00 7,500.00 8,407.50 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 CCC0021.pdf CCC0021.pdf Download Contract Technical Document Mappings Orden de Compras_7/2/2023_3_27 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 181,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 181,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 181,760.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HCJB-2023-00018 1 181,760.00  DOP Vencido CCC0021.pdf