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.851368   Contract reference HCJB-2024-00057   Contract description: PRODUCTOS DE FARMACIA req. 20   Type of Contract Goods   Contract Start: 14/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2024 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-2024-0031   Request Title PRODUCTOS DE FARMACIA req. 20   Description PRODUCTOS DE FARMACIA req. 20   Business Operation FARMACIA   Reply Reference Proficare Insumos Médicos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 66,952 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 14/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2024 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.1829037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,800.00 0.00 1,152.00 0.00 82,200.00 66,952.00         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 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL SODICO 40MG CM 200 UD 100 85 17,000.00 0.00 0.00 0.00 20,000.00 17,000.00         51171909 - Omeprazol 2.3.4.1.01 FUROSEMIDA 20MG/2ML AMP 300 UD 50 30 9,000.00 0.00 0.00 0.00 15,000.00 9,000.00         3 51171909 - Omeprazol 2.3.4.1.01 HILO CROMICO 1 VIAL 48 UD 400 300 14,400.00 0.00 0.00 0.00 19,200.00 14,400.00         4 51171909 - Omeprazol 2.3.4.1.01 TOMOGAL PARACETAMOL 10MG/100ML 100 UD 200 190 19,000.00 0.00 0.00 0.00 20,000.00 19,000.00         5 51171909 - Omeprazol 2.3.4.1.01 GORRO ENFERMERIA 800 UD 10 8 6,400.00 0.00 18 1,152.00 0.00 8,000.00 7,552.00 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_13/5/2024_6_29 p.m..Pdf Download IMG_0004.pdf IMG_0004.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 66,952.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 66,952.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGP TOTAL 66,952.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 REF: HCJB-2024-00057 1 66,952.00  DOP Vencido IMG_0004.pdf