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.971965   Contract reference HUMNSA-2025-00158   Contract description: PROPOFOL, BAJANTE DE SUERO, OCULTEN   Type of Contract Goods   Contract Start: 20/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0143   Request Title PROPOFOL, BAJANTE DE SUERO, OCULTEN   Description PROPOFOL, BAJANTE DE SUERO, OCULTEN   Business Operation ALMACEN DE FARMACIA   Reply Reference LEROMED_EXT   Type of Contract GoodsDominicana   Contract Value 119,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2025 08:00:00 ((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   Back To Top     1   DO1.PCCNTR.2047301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,180.00 0.00 0.00 15,840.00 103,180.00 119,020.00         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 51142941 - Propofol 2.3.4.1.01 PROPOFOL 20ML AMP 30 UD 438 438 13,140.00 0.00 0.00 0.00 13,140.00 13,140.00         3 51141501 - Acetazolamida 2.3.4.1.01 BAJANTE DE SUERO 4,000 UD 22 22 88,000.00 0.00 0.00 18 15,840.00 88,000.00 103,840.00         3 51141501 - Acetazolamida 2.3.4.1.01 OCULTEN 250MG TAB C/U 24 UD 85 85 2,040.00 0.00 0.00 0.00 2,040.00 2,040.00 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_22/4/2025_1_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 119,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 119,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 119,020.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745330527063aOSKf 1 119,020.00  DOP Vencido Link