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.781842   Contract reference HCJB-2023-00244   Contract description: INSUMO DE BUDESODINE E IPATROPIUM   Type of Contract Goods   Contract Start: 03/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0244   Request Title INSUMO DE BUDESODINE E IPATROPIUM   Description INSUMO DE BUDESODINE E IPATROPIUM   Business Operation FARMACIA   Reply Reference Morami, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 163,600 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 03/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1667608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,600.00 0.00 0.00 0.00 164,000.00 163,600.00         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 51121737 - Clorhidrato de(...)51121737 - Clorhidrato de benazepril 2.3.4.1.01 BUDESODINE 0.75MG C/15 33 UD 3,600 3,600 118,800.00 0.00 0.00 0.00 118,800.00 118,800.00         2 51121737 - Clorhidrato de(...)51121737 - Clorhidrato de benazepril 2.3.4.1.01 IPATROPIUM SOL. P/NEB C/30 16 UD 2,825 2,800 44,800.00 0.00 0.00 0.00 45,200.00 44,800.00 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_2/10/2023_2_02 p.m..Pdf Download IMG_0009.pdf IMG_0009.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 164,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 164,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HCJB-UC-CD-2023-0244 1 164,000.00  DOP Vencido IMG_0008.pdf