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.726150
Contract reference
HCJB-2023-00076
Contract description:
PRODUCTOS MEDICINALES
Type of Contract
Services
Contract Start:
05/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/04/2023 00:00:00
((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-2023-0077
Request Title
PRODUCTOS MEDICINALES
Description
PRODUCTOS MEDICINALES
Business Operation
FARMACIA
Reply Reference
Enlauliz Suppy, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
145,050 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
05/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/04/2023 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
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1
DO1.PCCNTR.1551411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
145,050.00
0.00
0.00
0.00
146,000.00
145,050.00
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
51151734 - Sulfato de alb
(...)
51151734 - Sulfato de albuterol
2.3.4.1.01
DESXKETOPROFENO AMP C/100
1
UD
15,000
14,997
14,997.00
0.00
0.00
0.00
15,000.00
14,997.00
2
51151734 - Sulfato de alb
(...)
51151734 - Sulfato de albuterol
2.3.4.1.01
BROMURO DE IPATROPIUM VIAL C/30
27
UD
2,030
2,075
56,025.00
0.00
0.00
0.00
54,810.00
56,025.00
3
51151734 - Sulfato de alb
(...)
51151734 - Sulfato de albuterol
2.3.4.1.01
SILDENAFIL 50MG TAB C/24
1
UD
1,300
1,400
1,400.00
0.00
0.00
0.00
1,300.00
1,400.00
4
51151734 - Sulfato de alb
(...)
51151734 - Sulfato de albuterol
2.3.4.1.01
ALBUTEROL VIAL C/30
17
UD
3,000
2,975
50,575.00
0.00
0.00
0.00
51,000.00
50,575.00
5
51151734 - Sulfato de alb
(...)
51151734 - Sulfato de albuterol
2.3.4.1.01
AMIODARONA AMP
100
UD
80
76
7,600.00
0.00
0.00
0.00
8,000.00
7,600.00
6
51151734 - Sulfato de alb
(...)
51151734 - Sulfato de albuterol
2.3.4.1.01
DYCINONE 250MG AMP
20
UD
400
347
6,940.00
0.00
0.00
0.00
8,000.00
6,940.00
7
51151734 - Sulfato de alb
(...)
51151734 - Sulfato de albuterol
2.3.4.1.01
NIFEDIPINA 30MG RETARD TAB C/100
1
UD
1,900
1,838
1,838.00
0.00
0.00
0.00
1,900.00
1,838.00
6
51151734 - Sulfato de alb
(...)
51151734 - Sulfato de albuterol
2.3.4.1.01
NIFEDIPINA 60MG TAB C/100
1
UD
2,540
2,425
2,425.00
0.00
0.00
0.00
2,540.00
2,425.00
8
51151734 - Sulfato de alb
(...)
51151734 - Sulfato de albuterol
2.3.4.1.01
RANITIDINA AMP C/100
5
UD
690
650
3,250.00
0.00
0.00
0.00
3,450.00
3,250.00
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
CCC0077.pdf
CCC0077.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/4/2023_4_10 p.m..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
145,050.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
145,050.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
145,050.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HCJB-2023-00076
1
145,050.00
DOP
Vencido
CCC0077.pdf