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.718080   Contract reference HCJB-2023-00054   Contract description: VARIADOS DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 14/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2023 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-2023-0057   Request Title VARIADOS DE MEDICAMENTOS   Description VARIADOS DE MEDICAMENTOS   Business Operation FARMACIA   Reply Reference Enlauliz Suppy, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 140,880 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 14/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2023 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.1539514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,880.00 0.00 0.00 0.00 142,000.00 140,880.00         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 51142121 - Diclofenaco 2.3.4.1.01 JERINGUILLA 10CC c/100 30 UD 800 788 23,640.00 0.00 0.00 0.00 24,000.00 23,640.00         2 51142121 - Diclofenaco 2.3.4.1.01 DIMENHIDRIANTO 50MG AMP C/100 2 UD 5,000 4,885 9,770.00 0.00 0.00 0.00 10,000.00 9,770.00         3 51142121 - Diclofenaco 2.3.4.1.01 OXITOCINA 10 UD AMP C/10 2 UD 1,200 1,225 2,450.00 0.00 0.00 0.00 2,400.00 2,450.00         4 51142121 - Diclofenaco 2.3.4.1.01 HILO PROLENE 3-0 C/36 1 UD 6,200 7,200 7,200.00 0.00 0.00 0.00 6,200.00 7,200.00         5 51142121 - Diclofenaco 2.3.4.1.01 LEVITIRACETAM AMP 10 UD 1,800 1,750 17,500.00 0.00 0.00 0.00 18,000.00 17,500.00         6 51142121 - Diclofenaco 2.3.4.1.01 LABETALOL 5MG AMP 20 UD 1,950 1,925 38,500.00 0.00 0.00 0.00 39,000.00 38,500.00         7 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC SUPOSITORIO 12MG C/100 1 UD 800 920 920.00 0.00 0.00 0.00 800.00 920.00         8 51142121 - Diclofenaco 2.3.4.1.01 SULFATO DE MAGNECIO 2GR AMP C/100 2 UD 5,800 5,600 11,200.00 0.00 0.00 0.00 11,600.00 11,200.00         9 51142121 - Diclofenaco 2.3.4.1.01 ROLLO DE PAPEL EKG 110X20MM 30 UD 1,000 990 29,700.00 0.00 0.00 0.00 30,000.00 29,700.00 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 CCC0057.pdf CCC0057.pdf Download Contract Technical Document Mappings Orden de Compras_13/3/2023_2_31 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 140,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 140,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 140,880.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HCJB-2023-00054 1 140,880.00  DOP Vencido CCC0057.pdf