Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.886906 
Contract referenceHUMNSA-2024-00058 
Contract description:COMPRA DE HALOPERIDOL 5MG 1ML 
Goods 
Contract Start:
28/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
23/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HUMNSA-DAF-CD-2024-0075 
COMPRA DE HALOPERIDOL 5MG 1ML 
COMPRA DE HALOPERIDOL 5MG 1ML 
ALMACEN DE FARMACIA 
OF_EXT 
GoodsDominicana 
6,000 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
28/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
29/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1890410 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
6,000.000.000.000.006,000.006,000.00
    
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
51141702 - Haloperidol
2.3.4.1.01HALOPERIDOL 5MG 1ML1UD6,0006,0006,000.000.000.000.006,000.006,000.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Investment
General Source
6,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.016,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  16,000.00  DOPOctubre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1724855247374SyelE16,000.00  DOPLink