1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.885231
Contract reference
HUMNSA-2024-00041
Contract description:
Compra De DIMENHIDRINATO 50MG, FENOBARBITAL JARABE, HALOPERIDOL 5MG Perfil:Compras por Debajo del Umbral
Type of Contract
Goods
Contract Start:
22/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/10/2024 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HUMNSA-DAF-CD-2024-0056
Request Title
Compra De DIMENHIDRINATO 50MG, FENOBARBITAL JARABE, HALOPERIDOL 5MG
Description
Compra De DIMENHIDRINATO 50MG, FENOBARBITAL JARABE, HALOPERIDOL 5MG
Business Operation
ALMACEN DE FARMACIA
Reply Reference
farach_EXT
Type of Contract
GoodsDominicana
Contract Value
14,952 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/10/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1887432 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,952.00
0.00
0.00
0.00
14,952.00
14,952.00
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
51171820 - Dimenhidrinato
2.3.4.1.01
DIMENHIDRINATO 50MG/ML
3
UD
4,000
4,000
12,000.00
0.00
0.00
0.00
12,000.00
12,000.00
2
51141505 - Fenobarbital
2.3.4.1.01
FENOBARBITAL JARABE 60ML
3
UD
324
324
972.00
0.00
0.00
0.00
972.00
972.00
3
51141702 - Haloperidol
2.3.4.1.01
HALOPERIDOL 5MG/1ML
30
UD
66
66
1,980.00
0.00
0.00
0.00
1,980.00
1,980.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Adjunto de Certificación de impuestos al día
Missing Document
Adjunto de Certificación de impuestos al día TSS
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/8/2024_3_29 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,952.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
14,952.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago unico
14,952.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724340600062DXv3o
1
14,952.00
DOP
Vencido
Link