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.798582   Contract reference HCJB-2023-00294   Contract description: PRODUCTOS DE FARMACIA   Type of Contract Goods   Contract Start: 23/11/2023 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 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-2023-0295   Request Title PRODUCTOS DE FARMACIA   Description PRODUCTOS DE FARMACIA   Business Operation FARMACIA   Reply Reference Hauspital, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 48,565.52 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 23/11/2023 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.1710442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,034.00 0.00 2,531.52 0.00 50,006.00 48,565.52         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 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 30MG 100 UD 25 21 2,100.00 0.00 0.00 0.00 2,500.00 2,100.00         51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 60MG 100 UD 45 33 3,300.00 0.00 0.00 0.00 4,500.00 3,300.00         51121904 - Nifedipina 2.3.4.1.01 AGUJA HIPODERMICA #8 300 UD 3 2 600.00 0.00 18 108.00 0.00 900.00 708.00         51121904 - Nifedipina 2.3.4.1.01 GEL LUBRICANTE113G 50 UD 159 157 7,850.00 0.00 0.00 0.00 7,950.00 7,850.00         51121904 - Nifedipina 2.3.4.1.01 SONDA NASOGASTRICA #16 200 UD 20 18 3,600.00 0.00 18 648.00 0.00 4,000.00 4,248.00         51121904 - Nifedipina 2.3.4.1.01 SONDA NASOGASTRICA #14 200 UD 21 18 3,600.00 0.00 18 648.00 0.00 4,200.00 4,248.00         51121904 - Nifedipina 2.3.4.1.01 TABLILLA PEDIATRICA 36 UD 174 174 6,264.00 0.00 18 1,127.52 0.00 6,264.00 7,391.52         51121904 - Nifedipina 2.3.4.1.01 HILO CROMICO 1 AGUJA CURVA 36 UD 547 520 18,720.00 0.00 0.00 0.00 19,692.00 18,720.00 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_22/11/2023_5_05 p.m..Pdf Download CCC00295.pdf CCC00295.pdf Download Orden de Compras_22_11_2023_5_05 p.m. (1).Pdf Orden de Compras_22_11_2023_5_05 p.m. (1).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 48,565.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 48,565.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 48,565.52  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 REF: HCJB-2023-00294 1 48,565.52  DOP Vencido CCC00295.pdf 2024 REF: HCJB-2023-00294 1 48,565.52  DOP Vencido CCC00295 (2).pdf (View History)