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.804866   Contract reference HCJB-2023-00309   Contract description: PRODUCTOS MEDICINALES DE FARMACIA 1   Type of Contract Goods   Contract Start: 07/12/2023 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-2023-0314   Request Title PRODUCTOS MEDICINALES DE FARMACIA 1   Description PRODUCTOS MEDICINALES DE FARMACIA 1   Business Operation FARMACIA   Reply Reference Baucomer, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 219,725.4 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 07/12/2023 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.1725246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,970.00 0.00 6,755.40 0.00 205,040.00 219,725.40         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 51101572 - Azitromicina 2.3.4.1.01 ACIDO ASCORBICO 500MG AMP 1,300 UD 20 25 32,500.00 0.00 0.00 0.00 26,000.00 32,500.00         2 51101572 - Azitromicina 2.3.4.1.01 DIMENHDRINATO 50MG AMP 900 UD 49 49 44,100.00 0.00 0.00 0.00 44,100.00 44,100.00         3 51101572 - Azitromicina 2.3.4.1.01 AMPICILINA 1G VIAL 200 UD 65 65 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00         4 51101572 - Azitromicina 2.3.4.1.01 AZITROMICINA 500MG TABL 120 UD 32 32 3,840.00 0.00 0.00 0.00 3,840.00 3,840.00         5 51101572 - Azitromicina 2.3.4.1.01 CETERIZINA 10MG TABL 200 UD 10 10 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         6 51101572 - Azitromicina 2.3.4.1.01 SONDA NASOGASTRICA #8 100 UD 18 18 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         7 51101572 - Azitromicina 2.3.4.1.01 SONDA NASOGRASTRICA #5 100 UD 18 18 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         8 51101572 - Azitromicina 2.3.4.1.01 SONDA NASOGRASTRICA #6 100 UD 17 18 1,800.00 0.00 18 324.00 0.00 1,700.00 2,124.00         9 51101572 - Azitromicina 2.3.4.1.01 ZAPATOS DESECHABLE 1,800 UD 6 6.85 12,330.00 0.00 18 2,219.40 0.00 10,800.00 14,549.40         10 51101572 - Azitromicina 2.3.4.1.01 CANULA YANKAUER 200 UD 100 99 19,800.00 0.00 18 3,564.00 0.00 20,000.00 23,364.00         11 51101572 - Azitromicina 2.3.4.1.01 CITRATO DE CAFEINA 20MG AMP 8 UD 10,000 10,000 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00 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_0009.pdf IMG_0009.pdf Download Contract Technical Document Mappings Orden de Compras_6/12/2023_5_25 p.m..Pdf Download Orden de Compras_6_12_2023_5_25 p.m. (2).Pdf Orden de Compras_6_12_2023_5_25 p.m. (2).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 219,725.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 219,725.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   GO TOTAL 219,725.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 REF: HCJB-2023-00309 1 219,725.40  DOP Vencido IMG_0009.pdf 2024 REF: HCJB-2023-00309 1 219,725.40  DOP Vencido IMG_0009 (6).pdf (View History)