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.958893
Contract reference
HUMNSA-2025-00088
Contract description:
BROMURO IPATROPIUM, BUDESONIDE, CIDEX GLUFAR, PAPEL DE SONOGRAFIA, GEL DE SONOGRAFIA, JERINGA DE BULBO
Type of Contract
Goods
Contract Start:
02/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/04/2025 15:00:00
((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-2025-0073
Request Title
BROMURO IPATROPIUM, BUDESONIDE, CIDEX GLUFAR, PAPEL DE SONOGRAFIA, GEL DE SONOGRAFIA, JERINGA DE BULBO
Description
BROMURO IPATROPIUM, BUDESONIDE, CIDEX GLUFAR, PAPEL DE SONOGRAFIA, GEL DE SONOGRAFIA, JERINGA DE BULBO
Business Operation
ALMACEN DE FARMACIA
Reply Reference
LEROMED_EXT
Type of Contract
GoodsDominicana
Contract Value
247,210.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/04/2025 15:00:00
((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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2022827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
244,890.00
0.00
0.00
2,320.20
244,890.00
247,210.20
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
12162201 - Ácido ascórbic
(...)
12162201 - Ácido ascórbico
2.3.4.1.01
BROMURO IPATROPIUM
300
UD
167
167
50,100.00
0.00
0.00
0.00
50,100.00
50,100.00
2
12162201 - Ácido ascórbic
(...)
12162201 - Ácido ascórbico
2.3.4.1.01
BUDESONIDE
200
UD
185
185
37,000.00
0.00
0.00
0.00
37,000.00
37,000.00
3
12162201 - Ácido ascórbic
(...)
12162201 - Ácido ascórbico
2.3.4.1.01
CIDEX GLUFAR
10
UD
2,950
2,950
29,500.00
0.00
0.00
0.00
29,500.00
29,500.00
4
12162201 - Ácido ascórbic
(...)
12162201 - Ácido ascórbico
2.3.4.1.01
PAPEL DE SONOGRAFIA
50
UD
1,900
1,900
95,000.00
0.00
0.00
0.00
95,000.00
95,000.00
5
12162201 - Ácido ascórbic
(...)
12162201 - Ácido ascórbico
2.3.4.1.01
GEL DE SONOGRAFIA
6
UD
3,400
3,400
20,400.00
0.00
0.00
0.00
20,400.00
20,400.00
6
12162201 - Ácido ascórbic
(...)
12162201 - Ácido ascórbico
2.3.4.1.01
JERINGA DE BULBO
100
UD
128.9
128.9
12,890.00
0.00
0.00
18
2,320.20
12,890.00
15,210.20
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_12/3/2025_4_18 p.m..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
247,210.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
247,210.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
247,210.20
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741796513590TFxph
1
247,210.20
DOP
Vencido
Link