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.864410
Contract reference
HCJB-2024-00066
Contract description:
PRODUCTOS MEDICINALES 2
Type of Contract
Goods
Contract Start:
24/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0040
Request Title
PRODUCTOS MEDICINALES 2
Description
PRODUCTOS MEDICINALES 2
Business Operation
FARMACIA
Reply Reference
Copem Hospiclinic, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
125,233.67 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
24/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/09/2024 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.1850074 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,516.50
0.00
13,717.17
0.00
125,950.00
125,233.67
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
51171904 - Clorhidrato de
(...)
51171904 - Clorhidrato de ranitidina
2.3.4.1.01
RADITIDINA 50MG
600
UD
18
17.55
10,530.00
0.00
0.00
0.00
10,800.00
10,530.00
2
51171904 - Clorhidrato de
(...)
51171904 - Clorhidrato de ranitidina
2.3.4.1.01
MEROPENE
50
UD
440
437.7
21,885.00
0.00
0.00
0.00
22,000.00
21,885.00
3
51171904 - Clorhidrato de
(...)
51171904 - Clorhidrato de ranitidina
2.3.4.1.01
CATETER JELCO #20
800
UD
55
47.3
37,840.00
0.00
18
6,811.20
0.00
44,000.00
44,651.20
4
51171904 - Clorhidrato de
(...)
51171904 - Clorhidrato de ranitidina
2.3.4.1.01
CATETER JELCO #22
800
UD
55
47.3
37,840.00
0.00
18
6,811.20
0.00
44,000.00
44,651.20
5
51171904 - Clorhidrato de
(...)
51171904 - Clorhidrato de ranitidina
2.3.4.1.01
DEXAMETAXONA 8MG/2M/10 AMP
300
UD
15
9.65
2,895.00
0.00
0.00
0.00
4,500.00
2,895.00
6
51171904 - Clorhidrato de
(...)
51171904 - Clorhidrato de ranitidina
2.3.4.1.01
TUBO ENDOTRAQUEAL #3 S/BALON
10
UD
65
52.65
526.50
0.00
18
94.77
0.00
650.00
621.27
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_21/6/2024_2_52 p.m..Pdf
Download
IMG_0012.pdf
IMG_0012.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
125,233.67
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
125,233.67
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
125,233.67
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
REF: HCJB-2024-00066
1
125,233.67
DOP
Vencido
IMG_0015.pdf