1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.782863
Contract reference
HCJB-2023-00246
Contract description:
PRODUCTOS MEDICINALES
Type of Contract
Goods
Contract Start:
05/10/2023 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?
Yes
Only 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-2023-0249
Request Title
PRODUCTOS MEDICINALES
Description
PRODUCTOS MEDICINALES
Business Operation
FARMACIA
Reply Reference
Baucomer, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
181,669.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
05/10/2023 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
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1
DO1.PCCNTR.1669314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
176,625.00
0.00
5,044.50
0.00
182,000.00
181,669.50
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
51191510 - Furosemida
2.3.4.1.01
Agua destilada
30
UD
500
440
13,200.00
0.00
0.00
0.00
15,000.00
13,200.00
2
51191510 - Furosemida
2.3.4.1.01
Mascarilla quirúrgica desechable cj50
50
UD
164
165
8,250.00
0.00
18
1,485.00
0.00
8,200.00
9,735.00
3
51191510 - Furosemida
2.3.4.1.01
Gasa compresa 18x18
100
UD
290
290
29,000.00
0.00
0.00
0.00
29,000.00
29,000.00
4
51191510 - Furosemida
2.3.4.1.01
Cepillo quirúrgico con clorhexidina
100
UD
100
95
9,500.00
0.00
18
1,710.00
0.00
10,000.00
11,210.00
5
51191510 - Furosemida
2.3.4.1.01
Zapato desechable
1,500
UD
10
6.85
10,275.00
0.00
18
1,849.50
0.00
15,000.00
12,124.50
6
51191510 - Furosemida
2.3.4.1.01
Dexametasona 8mg amp
600
UD
20
19
11,400.00
0.00
0.00
0.00
12,000.00
11,400.00
7
51191510 - Furosemida
2.3.4.1.01
Dimenhidrinato 50mg amp
300
UD
50
49
14,700.00
0.00
0.00
0.00
15,000.00
14,700.00
8
51191510 - Furosemida
2.3.4.1.01
Meropenem 1g vial
100
UD
500
575
57,500.00
0.00
0.00
0.00
50,000.00
57,500.00
9
51191510 - Furosemida
2.3.4.1.01
Furosemida 20mg amp
500
UD
13
12
6,000.00
0.00
0.00
0.00
6,500.00
6,000.00
10
51191510 - Furosemida
2.3.4.1.01
Nifedipina 60mg tabl
100
UD
48
38
3,800.00
0.00
0.00
0.00
4,800.00
3,800.00
11
51191510 - Furosemida
2.3.4.1.01
Complejo b amp
100
UD
90
55
5,500.00
0.00
0.00
0.00
9,000.00
5,500.00
12
51191510 - Furosemida
2.3.4.1.01
Oxitocina 10mg
500
UD
15
15
7,500.00
0.00
0.00
0.00
7,500.00
7,500.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/10/2023_2_08 p.m..Pdf
Download
IMG_0004.pdf
IMG_0004.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
181,669.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
181,669.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
181,669.50
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
REF: HCJB-2023-00246
1
181,669.50
DOP
Vencido
IMG_0004.pdf