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.771751   Contract reference HCJB-2023-00219   Contract description: PRODUCTOS MEDICINALES DE FARMACIA   Type of Contract Goods   Contract Start: 04/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-2023-0221   Request Title PRODUCTOS MEDICINALES DE FARMACIA   Description PRODUCTOS MEDICINALES DE FARMACIA   Business Operation FARMACIA   Reply Reference Proficare Insumos Médicos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 199,689 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.1649222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,950.00 0.00 8,739.00 0.00 204,000.00 199,689.00         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 51142904 - Lidocaína 2.3.4.1.01 KETEROLAKO TROMETAMINA 60G 500 UD 90 90 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         2 51142904 - Lidocaína 2.3.4.1.01 SABANITAS DESECHABLES A 60X90 CM PAQ 20 1,500 UD 30 26 39,000.00 0.00 18 7,020.00 0.00 45,000.00 46,020.00         3 51142904 - Lidocaína 2.3.4.1.01 RANITIDINA 50MG/2ML AMP 500 UD 5 5.8 2,900.00 0.00 0.00 0.00 2,500.00 2,900.00         4 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA SIN EP 2% 30 UD 120 120 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         5 51142904 - Lidocaína 2.3.4.1.01 HILO VICRYL 2.0 AGUJA 72 UD 300 300 21,600.00 0.00 0.00 0.00 21,600.00 21,600.00         6 51142904 - Lidocaína 2.3.4.1.01 HILO CROMICO 0 VITAL 36 UD 300 300 10,800.00 0.00 0.00 0.00 10,800.00 10,800.00         7 51142904 - Lidocaína 2.3.4.1.01 JERINGUILLA INSULINA 1CC 29GX ½ 900 UD 10 7 6,300.00 0.00 18 1,134.00 0.00 9,000.00 7,434.00         8 51142904 - Lidocaína 2.3.4.1.01 KETEROLACO TROMETAMINA 30MG 900 UD 70 65 58,500.00 0.00 0.00 0.00 63,000.00 58,500.00         9 51142904 - Lidocaína 2.3.4.1.01 SONDA FOLEY #16 2 VIAS 50 UD 70 65 3,250.00 0.00 18 585.00 0.00 3,500.00 3,835.00 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 IMG_0004.pdf IMG_0004.pdf Download Contract Technical Document Mappings Orden de Compras_1/9/2023_3_37 p.m..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 199,689.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 199,689.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 199,689.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HCJB-2023-00219 1 199,689.00  DOP Vencido IMG_0004.pdf