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.827361   Contract reference HCJB-2024-00032   Contract description: INSUMO DE METAMIZOL, IRBESATAN , ALBUTEROL, FENARBITAL   Type of Contract Goods   Contract Start: 26/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2024 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-DAF-CD-2024-0008   Request Title INSUMO DE METAMIZOL, IRBESATAN , ALBUTEROL, FENARBITAL   Description INSUMO DE METAMIZOL, IRBESATAN , ALBUTEROL, FENARBITAL   Business Operation FARMACIA   Reply Reference Copem Hospiclinic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 45,022.8 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 26/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2024 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.1780613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,022.80 0.00 0.00 0.00 47,000.00 45,022.80         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 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL 1 GR 2ML AMP 800 UD 10 10.7 8,560.00 0.00 0.00 0.00 8,000.00 8,560.00         2 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 IRBESATAN 300 MG 100 UD 45 33.1 3,310.00 0.00 0.00 0.00 4,500.00 3,310.00         3 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 ALBUTEROL VIAL 400 UD 80 76.87 30,748.00 0.00 0.00 0.00 32,000.00 30,748.00         4 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 FENARBITAL JARABE 120ML 5 UD 500 480.96 2,404.80 0.00 0.00 0.00 2,500.00 2,404.80 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_0014.pdf IMG_0014.pdf Download Contract Technical Document Mappings Orden de Compras_23/2/2024_2_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,022.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 45,022.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 45,022.80  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 REF: HCJB-2024-00032 1 45,022.80  DOP Vencido IMG_0014.pdf