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.816221   Contract reference HCJB-2023-00104   Contract description: ADQUISICION DE TIRILLA, LABETALOL Y BESILATO DE ATRACURIO   Type of Contract Goods   Contract Start: 10/05/2023 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? 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-2023-0109   Request Title ADQUISICION DE TIRILLA, LABETALOL Y BESILATO DE ATRACURIO   Description ADQUISICION DE TIRILLA, LABETALOL Y BESILATO DE ATRACURIO   Business Operation FARMACIA   Reply Reference Ronajus Farmaceutica, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 99,050 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 10/05/2023 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   Back To Top     1   DO1.PCCNTR.1571207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,250.00 0.00 1,800.00 0.00 100,000.00 99,050.00         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 51152001 - Besilato de at(...)51152001 - Besilato de atracurio 2.3.4.1.01 tirilla de glucometro c/50 10 UD 1,050 1,000 10,000.00 0.00 18 1,800.00 0.00 10,500.00 11,800.00         2 51152001 - Besilato de at(...)51152001 - Besilato de atracurio 2.3.4.1.01 labetalol clorhidrato inyeccion 5mg/ml 50 UD 990 985 49,250.00 0.00 0.00 0.00 49,500.00 49,250.00         3 51152001 - Besilato de at(...)51152001 - Besilato de atracurio 2.3.4.1.01 besilato de atracurio 10mg/ml 50 UD 800 760 38,000.00 0.00 0.00 0.00 40,000.00 38,000.00 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_9/5/2023_6_43 p.m..Pdf Download CCC00109.pdf CCC00109.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 99,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 99,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago total 99,050.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HCJB-2023-00104 1 99,050.00  DOP Vencido CAP00109.pdf