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.787965
Contract reference
HCJB-2023-00264
Contract description:
Suministro de salino al 9%, solucion lactato, dexametazona y dobutamina
Type of Contract
Goods
Contract Start:
23/10/2023 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
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-2023-0269
Request Title
Suministro de salino al 9%, solucion lactato, dexametazona y dobutamina
Description
Suministro de salino al 9%, solucion lactato, dexametazona y dobutamina
Business Operation
FARMACIA
Reply Reference
Val-Kamed Pharma, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
128,248 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
23/10/2023 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.1681822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,248.00
0.00
0.00
0.00
130,000.00
128,248.00
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
51151732 - Clorhidrato de
(...)
51151732 - Clorhidrato de dobutamina
2.3.4.1.01
SALINO AL 9 % DE 1000ML
204
UD
155
147
29,988.00
0.00
0.00
0.00
31,620.00
29,988.00
2
51151732 - Clorhidrato de
(...)
51151732 - Clorhidrato de dobutamina
2.3.4.1.01
SOLUCION LACTATO RINGER DE 100ML
504
UD
150
150
75,600.00
0.00
0.00
0.00
75,600.00
75,600.00
3
51151732 - Clorhidrato de
(...)
51151732 - Clorhidrato de dobutamina
2.3.4.1.01
DEXAMETAZONA 8MG AMP C/50
300
UD
16
16
4,800.00
0.00
0.00
0.00
4,800.00
4,800.00
4
51151732 - Clorhidrato de
(...)
51151732 - Clorhidrato de dobutamina
2.3.4.1.01
INOJECT 250MG/20ML DOBUTAMINA
20
UD
899
893
17,860.00
0.00
0.00
0.00
17,980.00
17,860.00
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_20/10/2023_2_07 p.m..Pdf
Download
CCC00269.pdf
CCC00269.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
128,248.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
128,248.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
128,248.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
REF: HCJB-2023-00264
1
128,248.00
DOP
Vencido
CCC00269.pdf
2024
REF: HCJB-2023-00264
1
128,248.00
DOP
Vencido
CCC00269.pdf