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.734028   Contract reference HCJB-2023-00109   Contract description: INSUMOS DE IPATROPIUM, ALBUTEROL, MEROPENEM Y KETEROLACO   Type of Contract Goods   Contract Start: 05/05/2023 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-2023-0107   Request Title INSUMOS DE IPATROPIUM, ALBUTEROL, MEROPENEM Y KETEROLACO   Description INSUMOS DE IPATROPIUM, ALBUTEROL, MEROPENEM Y KETEROLACO   Business Operation FARMACIA   Reply Reference Morami, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 176,310 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 05/05/2023 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.1572632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,310.00 0.00 0.00 0.00 183,600.00 176,310.00         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 51151701 - Albuterol 2.3.4.1.01 IPATROPIUM SOL. C/30 0.5MG/2.5ML 26 UD 1,850 1,985 51,610.00 0.00 0.00 0.00 48,100.00 51,610.00         2 51151701 - Albuterol 2.3.4.1.01 ABUTEROL NEBUL. 30 VIALES 2.5ML/3ML 26 UD 2,500 2,150 55,900.00 0.00 0.00 0.00 65,000.00 55,900.00         3 51151701 - Albuterol 2.3.4.1.01 MEROPEMEN 1GR 50 UD 850 800 40,000.00 0.00 0.00 0.00 42,500.00 40,000.00         4 51151701 - Albuterol 2.3.4.1.01 KETEROLACO 60MG/2ML AMP 200 UD 140 144 28,800.00 0.00 0.00 0.00 28,000.00 28,800.00 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_4/5/2023_1_01 p.m..Pdf Download CCC00107.pdf CCC00107.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 176,310.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 176,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 176,310.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HCJB-2023-00109 1 176,310.00  DOP Vencido CCC00107.pdf