Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.734168 
Contract referenceHDPB-2023-00253 
Contract description:ADQUISICION DE MEDICAMENTOS VECURONIO 
Goods 
Contract Start:
04/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HDPB-DAF-CM-2023-0036 
ADQUISICION DE MEDICAMENTOS VECURONIO  
ADQUISICION DE MEDICAMENTOS VECURONIO  
almacen de medicamentos 
HDPB-DAF-CM-2023-0036_EXT 
GoodsDominicana 
242,929.8 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
05/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
calle santome zona colonial 208 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1568503 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
242,929.800.000.000.00278,400.00242,929.80
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
51152004 - Bromuro de vec(...)
2.3.4.1.01VECUNIO5MG/ML I.V. AMPOLLAS300UD890785235,500.000.000.000.00267,000.00235,500.00
    
51121725 - Bisoprolol fum(...)
2.3.4.1.01BISOPROLOL 5MG TABLETAS300UD2213.033,909.000.000.000.006,600.003,909.00
    
9
51141722 - Fumarato de qu(...)
2.3.4.1.01QUETIAPINA 25 MG TABLETAS30UD8541.51,245.000.000.000.002,550.001,245.00
    
10
51141518 - Levetiracetam
2.3.4.1.01LEVETIRACETAM 500 MG TABLETA30UD7575.862,275.800.000.000.002,250.002,275.80
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
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Budget Settings

Budget Settings

Operation
General Source
9,600.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.019,600.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  19,600.00  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023111,213,400.00  DOP