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.741046   Contract reference HCJB-2023-00125   Contract description: HCJB-UC-CD-2023-0128   Type of Contract Goods   Contract Start: 26/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0128   Request Title PRODUCTOS DESECHABLE DE FARMACIA 1   Description PRODUCTOS DESECHABLE DE FARMACIA 1   Business Operation FARMACIA   Reply Reference Morami, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 84,456 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 26/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2023 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.1582347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,150.00 0.00 306.00 0.00 85,000.00 84,456.00         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 51141518 - Levetiracetam 2.3.4.1.01 SONDA FOLEY No 16 2V 20 UD 130 85 1,700.00 0.00 18 306.00 0.00 2,600.00 2,006.00         2 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500MG AMP 50 UD 1,500 1,500 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         3 51141518 - Levetiracetam 2.3.4.1.01 PIRACETAN 1G/ 5ML AMP 50 UD 119 120 6,000.00 0.00 0.00 0.00 5,950.00 6,000.00         4 51141518 - Levetiracetam 2.3.4.1.01 AGUA DESTILADA, GALON 5 UD 290 290 1,450.00 0.00 0.00 0.00 1,450.00 1,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/5/2023_3_22 p.m..Pdf Download CCC00128.pdf CCC00128.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 85,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 85,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HCJB-UC-CD-2023-0128 1 85,000.00  DOP Vencido CAP00128.pdf