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.992888   Contract reference HCJB-2025-00016   Contract description: PRODUCTOS MEDICINALES   Type of Contract Goods   Contract Start: 16/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2025 11:00:00 ((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-DAF-CD-2025-0019   Request Title PRODUCTOS MEDICINALES   Description PRODUCTOS MEDICINALES   Business Operation FARMACIA   Reply Reference Morami, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 237,900 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 16/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2025 11:00:00 ((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.2029222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,900.00 0.00 0.00 0.00 239,700.00 237,900.00         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 51141518 - Levetiracetam 2.3.4.1.01 SOLUCION SALINO 45% 1000ML 240 UD 160 160 38,400.00 0.00 0.00 0.00 38,400.00 38,400.00         2 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500MG AMP 60 UD 1,080 1,080 64,800.00 0.00 0.00 0.00 64,800.00 64,800.00         3 51141518 - Levetiracetam 2.3.4.1.01 DICYNONE 250MG AMP 100 UD 270 270 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         4 51141518 - Levetiracetam 2.3.4.1.01 NODRADRENALINA 4MG/2ML 100 UD 747 747 74,700.00 0.00 0.00 0.00 74,700.00 74,700.00         5 51141518 - Levetiracetam 2.3.4.1.01 LABETALOL 5MG/ML AMP 30 UD 1,160 1,100 33,000.00 0.00 0.00 0.00 34,800.00 33,000.00 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 Contract Technical Document Mappings Orden de Compras_24/3/2025_4_51 p.m..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 237,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 237,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 237,900.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 :HCJB-DAF-CD-2025-0019 1 237,900.00  DOP Vencido IMG_0016.pdf