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.988027
Contract reference
HUMNSA-2025-00298
Contract description:
GORRO ENFERMERAS, MICROPORE, LEVITIRACETAN, ESPECULO
Type of Contract
Goods
Contract Start:
01/07/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 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-2025-0271
Request Title
GORRO ENFERMERAS, MICROPORE, LEVITIRACETAN, ESPECULO
Description
GORRO ENFERMERAS, MICROPORE, LEVITIRACETAN, ESPECULO
Business Operation
ALMACEN DE FARMACIA
Reply Reference
servicios_EXT
Type of Contract
GoodsDominicana
Contract Value
248,676 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2025 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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2087923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
240,630.00
0.00
0.00
8,046.00
240,630.00
248,676.00
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
51141518 - Levetiracetam
2.3.4.1.01
GORRO PARA ENFERMERAS AZUL
3,000
UD
4.5
4.5
13,500.00
0.00
0.00
18
2,430.00
13,500.00
15,930.00
2
51141518 - Levetiracetam
2.3.4.1.01
MICROPORE 1 PULG
15
UD
3,890
3,890
58,350.00
0.00
0.00
0.00
58,350.00
58,350.00
3
51141518 - Levetiracetam
2.3.4.1.01
MICROPORE 2 PULG
15
UD
3,890
3,890
58,350.00
0.00
0.00
0.00
58,350.00
58,350.00
4
51141518 - Levetiracetam
2.3.4.1.01
MICROPORE 3 PULG
15
UD
3,890
3,890
58,350.00
0.00
0.00
0.00
58,350.00
58,350.00
5
51141518 - Levetiracetam
2.3.4.1.01
LEVITIRACETAN 500MG (KEPRA)
3
CAJ
6,960
6,960
20,880.00
0.00
0.00
0.00
20,880.00
20,880.00
6
51141518 - Levetiracetam
2.3.4.1.01
ESPECULO VAGINAL M
800
UD
39
39
31,200.00
0.00
0.00
18
5,616.00
31,200.00
36,816.00
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_1/7/2025_3_19 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
248,676.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
248,676.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
248,676.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1751383356031vOkH7
1
248,676.00
DOP
Vencido
Link