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.880813
Contract reference
HPPEM-2024-00299
Contract description:
ADQUISICIÓN LEVETIRACETAM 500MG, PARA ÁREAS DE INTERNAMIENTOS PERTENECIENTE ESTE CENTRO DE SALUD
Type of Contract
Goods
Contract Start:
09/08/2024 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HPPEM-DAF-CM-2024-0056
Request Title
ADQUISICIÓN LEVETIRACETAM 500MG, PARA ÁREAS DE INTERNAMIENTOS PERTENECIENTE ESTE CENTRO DE SALUD
Description
ADQUISICIÓN LEVETIRACETAM 500MG, PARA ÁREAS DE INTERNAMIENTOS PERTENECIENTE ESTE CENTRO DE SALUD
Business Operation
Almacén de Farmacia
Reply Reference
DAF-CM-2024-0056 HOSPITAL PEDRO MARCHENA_CP001
Type of Contract
GoodsDominicana
Contract Value
341,250 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/08/2024 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/08/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida las Hortensias CIBAO SUR 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.1880703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
341,250.00
0.00
0.00
0.00
617,500.00
341,250.00
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
Levetiracetam 500mg (Ampollas)
650
UD
950
525
341,250.00
0.00
0.00
0.00
617,500.00
341,250.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/8/2024_1_05 p.m..Pdf
Download
certificacion 0056.pdf
certificacion 0056.pdf
Download
orden inversiones 0056.pdf
orden inversiones 0056.pdf
Download
orden inversiones 0056.pdf
orden inversiones 0056.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
341,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
341,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
único pago
341,250.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0056
1
341,250.00
DOP
Vencido
certificacion 0056.pdf