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.771725   Contract reference HCJB-2023-00218   Contract description: PRODUCTOS MEDICINALES   Type of Contract Services   Contract Start: 04/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2023 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-2023-0220   Request Title PRODUCTOS MEDICINALES   Description PRODUCTOS MEDICINALES   Business Operation FARMACIA   Reply Reference Enlauliz Suppy, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 40,225 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 04/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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.1649216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,225.00 0.00 0.00 0.00 37,500.00 40,225.00         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 51101572 - Azitromicina 2.3.4.1.01 NIFEDIPINA 20MG C/100 2 UD 380 370 740.00 0.00 0.00 0.00 760.00 740.00         2 51101572 - Azitromicina 2.3.4.1.01 Azitromicina 500mg c/50 4 UD 1,220 1,215 4,860.00 0.00 0.00 0.00 4,880.00 4,860.00         3 51101572 - Azitromicina 2.3.4.1.01 Ceterizina 10mg c/100 1 UD 395 360 360.00 0.00 0.00 0.00 395.00 360.00         4 51101572 - Azitromicina 2.3.4.1.01 Hilo crómico 1 c/24 3 UD 8,000 9,060 27,180.00 0.00 0.00 0.00 24,000.00 27,180.00         5 51101572 - Azitromicina 2.3.4.1.01 Lancetas de glucómetro c/100 10 UD 280 236 2,360.00 0.00 0.00 0.00 2,800.00 2,360.00         7 51101572 - Azitromicina 2.3.4.1.01 Agua destilada gl 15 UD 311 315 4,725.00 0.00 0.00 0.00 4,665.00 4,725.00 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_1/9/2023_2_42 p.m..Pdf Download IMG_0011.pdf IMG_0011.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 40,225.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 40,225.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 40,225.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HCJB-2023-00218 1 40,225.00  DOP Vencido IMG_0011.pdf