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.755706   Contract reference HCJB-2023-00169   Contract description: PRODUCTOS MEDICINALES DE FARMACIA 2   Type of Contract Goods   Contract Start: 07/07/2023 11:48:00 ((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-2023-0172   Request Title PRODUCTOS MEDICINALES DE FARMACIA 2   Description PRODUCTOS MEDICINALES DE FARMACIA 2   Business Operation FARMACIA   Reply Reference Morami, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 132,095 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 07/07/2023 11:48:00 ((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.1613418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,095.00 0.00 0.00 0.00 133,000.00 132,095.00         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 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 PIRACETAN 100 UD 122 122 12,200.00 0.00 0.00 0.00 12,200.00 12,200.00         2 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 FLUCONAZOL 200MG/100ML 20 UD 380 380 7,600.00 0.00 0.00 0.00 7,600.00 7,600.00         3 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA 50MG/2ML AMP 300 UD 9 9.6 2,880.00 0.00 0.00 0.00 2,700.00 2,880.00         4 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 CITICOLINA 50MG AMP 150 UD 187 187.5 28,125.00 0.00 0.00 0.00 28,050.00 28,125.00         5 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 BICARBONATO DE SODIO AMP 10ML 200 UD 50 50 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         6 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 METOCLOPRAMIDA 10MG 2ML 200 UD 10 10 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         7 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 IPATROPIUM SOL P/NEB C/30 0.02 % 0.5MG/2.5ML 10 UD 2,450 2,400 24,000.00 0.00 0.00 0.00 24,500.00 24,000.00         8 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 ALBUTEROL SOL P/NEB 30 VIALES 2.5MG/3ML 10 UD 2,600 2,600 26,000.00 0.00 0.00 0.00 26,000.00 26,000.00         9 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 METAMIZOL 1G AMP 500 UD 24 22.5 11,250.00 0.00 0.00 0.00 12,000.00 11,250.00         10 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 CAPTOPRIL 25MG TAB 500 UD 5 5 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         11 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 CLOPIDOGREL 75MG TAB 100 UD 23 23 2,300.00 0.00 0.00 0.00 2,300.00 2,300.00         12 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 LIDOCAINA S/E AL 2% 50ML 30 UD 105 108 3,240.00 0.00 0.00 0.00 3,150.00 3,240.00 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_6/7/2023_4_08 p.m..Pdf Download IMG_0009.pdf IMG_0009.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 132,095.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 132,095.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 132,095.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HCJB-2023-00169 1 132,095.00  DOP Vencido IMG_0009.pdf