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.764369   Contract reference HCJB-2023-00205   Contract description: PRODUCTOS MEDICINALES DE FARMACIA 6   Type of Contract Goods   Contract Start: 08/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2023 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-2023-0205   Request Title PRODUCTOS MEDICINALES DE FARMACIA 6   Description PRODUCTOS MEDICINALES DE FARMACIA 6   Business Operation FARMACIA   Reply Reference EPX Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 92,895 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 08/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2023 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.1633613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,895.00 0.00 0.00 0.00 93,000.00 92,895.00         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 51141706 - Citicolina 2.3.4.1.01 PARACETAMOL 10MH/ML 400 UD 151 150 60,000.00 0.00 0.00 0.00 60,400.00 60,000.00         2 51141706 - Citicolina 2.3.4.1.01 METOCLPRAMIDA 10ML AMP 2ML 200 UD 6 6.5 1,300.00 0.00 0.00 0.00 1,200.00 1,300.00         3 51141706 - Citicolina 2.3.4.1.01 DEXTROSA 50% 20ML AMP 100 UD 24 25.95 2,595.00 0.00 0.00 0.00 2,400.00 2,595.00         4 51141706 - Citicolina 2.3.4.1.01 AMPCITICOLINA 500 MG/4ML AMP 200 UD 145 145 29,000.00 0.00 0.00 0.00 29,000.00 29,000.00 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_7/8/2023_2_04 p.m..Pdf Download CCC00205.pdf CCC00205.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 92,895.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 92,895.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 92,895.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HCJB-UC-CD-2023-0205 1 92,895.00  DOP Vencido CCC00205.pdf