1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.875566
Contract reference
Hosp. Reid Cabral-2023-00108
Contract description:
COMPRAS DE LEVITERACETAN (KEPRA), PARACETAMOL, LINEZOLID Y TIRILLAS CONTOURNET CAJA X 50 TEST
Type of Contract
Goods
Contract Start:
26/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 12:00:00
((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-01-ComprasMenores
Request Reference
Hosp. Reid Cabral-DAF-CM-2023-0065
Request Title
COMPRAS DE LEVITERACETAN (KEPRA), PARACETAMOL, LINEZOLID Y TIRILLAS CONTOURNET CAJA X 50 TEST.
Description
COMPRAS DE LEVITERACETAN (KEPRA), PARACETAMOL, LINEZOLID Y TIRILLAS CONTOURNET CAJA X 50 TEST.
Business Operation
Almacén de Medicamentos
Reply Reference
AMERILINE PHARMACEUTICAL SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
455,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2024 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1632313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
455,000.00
0.00
0.00
0.00
455,000.00
455,000.00
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
2
51141518 - Levetiracetam
2.3.4.1.01
LEVETIRACETAM (KEPRA) 500 MG VIAL
700
UD
650
650
455,000.00
0.00
0.00
0.00
455,000.00
455,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/8/2023_7_10 p.m..Pdf
Download
orden de amerline 2023-0065.pdf
orden de amerline 2023-0065.pdf
Download
cac 0065 amerline.pdf
cac 0065 amerline.pdf
Download
acta cm-2023-0065..pdf
acta cm-2023-0065..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
455,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
455,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRAS DE LEVITERACETAN (KEPRA), PARACETAMOL, LINEZOLID Y TIRILLAS CONTOURNET CAJA X 50 TEST
455,000.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2023
1
455,000.00
DOP
Vencido
cac 0065 amerline.pdf