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.732234
Contract reference
HCJB-2023-00103
Contract description:
MEDICAMENTOS Y PRODUCTOS DESECHABLE DE FARMACIA
Type of Contract
Goods
Contract Start:
28/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/07/2023 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-2023-0106
Request Title
MEDICAMENTOS Y PRODUCTOS DESECHABLE DE FARMACIA
Description
MEDICAMENTOS Y PRODUCTOS DESECHABLE DE FARMACIA
Business Operation
FARMACIA
Reply Reference
EPX Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
104,351.05 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
28/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/07/2023 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.1570120 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,237.50
0.00
3,113.55
0.00
105,000.00
104,351.05
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
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
CITICOLINA 500 MG/4ML AMP
100
UD
130
125
12,500.00
0.00
0.00
0.00
13,000.00
12,500.00
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
CUBRE ZAPATOS
1,000
UD
19
2.95
2,950.00
0.00
18
531.00
0.00
19,000.00
3,481.00
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
SABANA DESECHABLES 60 X 90
80
UD
30
30
2,400.00
0.00
18
432.00
0.00
2,400.00
2,832.00
4
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
CINTA AUTO CLAVE
30
UD
300
290
8,700.00
0.00
18
1,566.00
0.00
9,000.00
10,266.00
5
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
CEFTRIAXONA 1 GR VIAL.
500
UD
56
39.95
19,975.00
0.00
0.00
0.00
28,000.00
19,975.00
6
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
CLINDAMICINA 600 MG AMP
100
UD
109
79.95
7,995.00
0.00
0.00
0.00
10,900.00
7,995.00
7
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
GASA TIPO ALMOHADA
30
UD
130
1,290
38,700.00
0.00
0.00
0.00
3,900.00
38,700.00
8
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
CANULA
50
UD
70
64.95
3,247.50
0.00
18
584.55
0.00
3,500.00
3,832.05
9
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
CLOPIDOGREL 75MG
3
UD
600
595
1,785.00
0.00
0.00
0.00
1,800.00
1,785.00
10
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
OXITOCINA 10UI/ML
300
UD
45
9.95
2,985.00
0.00
0.00
0.00
13,500.00
2,985.00
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_27/4/2023_3_54 p.m..Pdf
Download
CCC0106.pdf
CCC0106.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
104,351.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
104,351.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
104,351.05
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HCJB-2023-00103
1
104,351.05
DOP
Vencido
CCC0106.pdf