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.744893   Contract reference HCJB-2023-00140   Contract description: INSUMOS DE MEDICAMENTOS DE FARMACIA   Type of Contract Goods   Contract Start: 06/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2023 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-2023-0142   Request Title INSUMOS DE MEDICAMENTOS DE FARMACIA   Description INSUMOS DE MEDICAMENTOS DE FARMACIA   Business Operation FARMACIA   Reply Reference Baucomer, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 211,400 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 06/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2023 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.1593726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,400.00 0.00 0.00 0.00 205,000.00 211,400.00         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 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 COMPLEJO B INY 200 UD 50 55 11,000.00 0.00 0.00 0.00 10,000.00 11,000.00         2 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 MEROPENEM 100 UD 850 868 86,800.00 0.00 0.00 0.00 85,000.00 86,800.00         3 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 NIFEDIPINA RETARD 60MG TABL 100 UD 24 38 3,800.00 0.00 0.00 0.00 2,400.00 3,800.00         4 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 NIFEDIPINA RETARD 30MG TABL 100 UD 20 24 2,400.00 0.00 0.00 0.00 2,000.00 2,400.00         5 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL 1G AMP 800 UD 21 23 18,400.00 0.00 0.00 0.00 16,800.00 18,400.00         6 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 BISOPROLOL 5MG TABL 200 UD 24 25 5,000.00 0.00 0.00 0.00 4,800.00 5,000.00         7 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 CLORURO DE POTASIO 20% AMP 300 UD 90 90 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         8 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 KETEROLACO 60MG 600 UD 95 95 57,000.00 0.00 0.00 0.00 57,000.00 57,000.00 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_5/6/2023_4_42 p.m..Pdf Download CCC00142.pdf CCC00142.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 211,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 211,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 211,400.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HCJB-2023-00140 1 211,400.00  DOP Vencido CCC00142.pdf