Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.923048 
Contract referenceHUMNSA-2024-00247 
Contract description:PIPERACILINA + TAZOBACTAM 
Goods 
Contract Start:
10/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
18/12/2024 10:00:00 ((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-2024-0274 
PIPERACILINA + TAZOBACTAM  
PIPERACILINA + TAZOBACTAM  
ALMACEN DE FARMACIA 
MANELIC GASS_EXT 
GoodsDominicana 
234,373 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
10/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
19/12/2024 11:00:00 ((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 Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1961118 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
234,373.000.000.000.00234,373.00234,373.00
    
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
51101561 - Piperacilina
2.3.4.1.01PIPERACILINA + TAZOBACTAM 4.5g223UD1,0511,051234,373.000.000.000.00234,373.00234,373.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
234,373.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01234,373.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  1234,373.00  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1733843445546MDpKi1234,373.00  DOPLink