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.723372   Contract reference HCJB-2023-00066   Contract description: VARIADOS DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 28/03/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0069   Request Title VARIADOS DE MEDICAMENTOS   Description VARIADOS DE MEDICAMENTOS   Business Operation FARMACIA   Reply Reference EPX Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 195,080 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 28/03/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 14:00:00 ((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.1546505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,400.00 0.00 13,680.00 0.00 196,000.00 195,080.00         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 SABANA DESECHABLE 900 UD 35 35 31,500.00 0.00 18 5,670.00 0.00 31,500.00 37,170.00         2 51142121 - Diclofenaco 2.3.4.1.01 JERINGA DESECHBLE 20ML 21GX1 500 UD 8 7.25 3,625.00 0.00 18 652.50 0.00 4,000.00 4,277.50         3 51142121 - Diclofenaco 2.3.4.1.01 GASA TIPO ALMOHADA 40 UD 1,302.5 1,350 54,000.00 0.00 0.00 0.00 52,100.00 54,000.00         4 51142121 - Diclofenaco 2.3.4.1.01 GASA COMPRESA 5/1 200 UD 220 220 44,000.00 0.00 0.00 0.00 44,000.00 44,000.00         5 51142121 - Diclofenaco 2.3.4.1.01 GERINGA DESECHABLE 10ML 21 5,500 UD 8 5.25 28,875.00 0.00 18 5,197.50 0.00 44,000.00 34,072.50         6 51142121 - Diclofenaco 2.3.4.1.01 GERINGA DESECHABLE 5ML 21 GX1 1/2 2,500 UD 5 4.8 12,000.00 0.00 18 2,160.00 0.00 12,500.00 14,160.00         7 51142121 - Diclofenaco 2.3.4.1.01 MASCARILLA QUIRURGICA 1,000 UD 4 3.5 3,500.00 0.00 0.00 0.00 4,000.00 3,500.00         8 51142121 - Diclofenaco 2.3.4.1.01 ESPARADRAPO Z-O 60 UD 65 65 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00 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 Contract Technical Document Mappings Orden de Compras_28/3/2023_6_18 p.m..Pdf Download CCC0069.pdf CCC0069.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 195,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 195,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 195,080.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HCJB-2023-00066 2 195,080.00  DOP Vencido CCC0069.pdf