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.818118   Contract reference HCJB-2024-00005   Contract description: PRODUCTOS MEDICINALES 1   Type of Contract Goods   Contract Start: 12/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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-2024-0004   Request Title PRODUCTOS MEDICINALES 1   Description PRODUCTOS MEDICINALES 1   Business Operation FARMACIA   Reply Reference A&S Importadora Medicas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 72,900 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 12/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 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.1751310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,900.00 0.00 0.00 0.00 72,000.00 72,900.00         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 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 30MG TAB 100 UD 20 19 1,900.00 0.00 0.00 0.00 2,000.00 1,900.00         2 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 60MG TAB 100 UD 30 30 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         3 51121904 - Nifedipina 2.3.4.1.01 GEL LUBRICANTE 113 MG 50 UD 160 157 7,850.00 0.00 0.00 0.00 8,000.00 7,850.00         4 51121904 - Nifedipina 2.3.4.1.01 BUPIVACAINA PESADA AMP 50 UD 160 164 8,200.00 0.00 0.00 0.00 8,000.00 8,200.00         5 51121904 - Nifedipina 2.3.4.1.01 ALGODÓN ROLLO 1LB 48 UD 250 250 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         6 51121904 - Nifedipina 2.3.4.1.01 METOPROLOL 50MG TAB 100 UD 12 12 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         7 51121904 - Nifedipina 2.3.4.1.01 NIMOPIN 30 MG X30 TAB 1 UD 1,370 1,370 1,370.00 0.00 0.00 0.00 1,370.00 1,370.00         8 51121904 - Nifedipina 2.3.4.1.01 NIMOPIN 60 MG X30 TAB 1 UD 2,130 2,140 2,140.00 0.00 0.00 0.00 2,130.00 2,140.00         9 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20MG TBL 100 UD 2 2 200.00 0.00 0.00 0.00 200.00 200.00         10 51121904 - Nifedipina 2.3.4.1.01 HIDROCLOROTIAZIDA 25MG TAB 100 UD 13 14 1,400.00 0.00 0.00 0.00 1,300.00 1,400.00         11 51121904 - Nifedipina 2.3.4.1.01 SERTAL COMPUESTO TAB 300 UD 42 45 13,500.00 0.00 0.00 0.00 12,600.00 13,500.00         12 51121904 - Nifedipina 2.3.4.1.01 CLONIDINA 0.2MG TAB 60 UD 40 39 2,340.00 0.00 0.00 0.00 2,400.00 2,340.00         13 51121904 - Nifedipina 2.3.4.1.01 PROPOFOL 10MG/ML AMP 50 UD 290 290 14,500.00 0.00 0.00 0.00 14,500.00 14,500.00         14 51121904 - Nifedipina 2.3.4.1.01 RANITIDINA 50MG 2ML AMP 300 UD 10 10 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         15 51121904 - Nifedipina 2.3.4.1.01 CAPTOPRIL 25MG TAB 100 UD 3 3 300.00 0.00 0.00 0.00 300.00 300.00 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_11/1/2024_2_17 p.m..Pdf Download CCC0004.pdf CCC0004.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 72,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 72,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 72,900.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 REF: HCJB-2024-00005 1 72,900.00  DOP Vencido CCC0004.pdf