1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.725686
Contract reference
HCJB-2023-00083
Contract description:
PRODUCTOS MEDICINALES Y DESECHABLES 2
Type of Contract
Goods
Contract Start:
04/04/2023 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-2023-0085
Request Title
PRODUCTOS MEDICINALES Y DESECHABLES 2
Description
PRODUCTOS MEDICINALES Y DESECHABLES 2
Business Operation
FARMACIA
Reply Reference
A&S Importadora Medicas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
120,260 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
04/04/2023 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.1553825 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,750.00
0.00
3,510.00
0.00
122,000.00
120,260.00
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
51191510 - Furosemida
2.3.4.1.01
FUROSEMIDA 20MG 2ML
800
UD
9
6
4,800.00
0.00
0.00
0.00
7,200.00
4,800.00
2
51191510 - Furosemida
2.3.4.1.01
CITICOLINA 500MG 4 ML
200
UD
169
170
34,000.00
0.00
0.00
0.00
33,800.00
34,000.00
3
51191510 - Furosemida
2.3.4.1.01
MASCARA C/ RESERVORIO L
300
UD
29
60
18,000.00
0.00
18
3,240.00
0.00
8,700.00
21,240.00
4
51191510 - Furosemida
2.3.4.1.01
DIMENHIDRATO 50MG
1,500
UD
40
35
52,500.00
0.00
0.00
0.00
60,000.00
52,500.00
5
51191510 - Furosemida
2.3.4.1.01
AGUJA HIPODERMICA 18G X 1/2
300
UD
6
5
1,500.00
0.00
18
270.00
0.00
1,800.00
1,770.00
6
51191510 - Furosemida
2.3.4.1.01
GEL PARA SONOGRAFIA
2
UD
750
1,975
3,950.00
0.00
0.00
0.00
1,500.00
3,950.00
7
51191510 - Furosemida
2.3.4.1.01
FUROSEMIDA 40ML
200
UD
45
10
2,000.00
0.00
0.00
0.00
9,000.00
2,000.00
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
Contract Technical Document Mappings
Orden de Compras_3/4/2023_5_34 p.m..Pdf
Download
CCC0085.pdf
CCC0085.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
120,260.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
120,260.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
120,260.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HCJB-2023-00083
1
120,260.00
DOP
Vencido
CCC0085.pdf