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.1031224   Contract reference Hosp Marcelino Velez-2025-00750   Contract description: COMPRA DE HALOPERIDOL Y LEVETIRACETAM   Type of Contract Goods   Contract Start: 03/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2025-0371   Request Title COMPRA DE HALOPERIDOL Y LEVETIRACETAM   Description COMPRA DE HALOPERIDOL Y LEVETIRACETAM   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION DE SAGA PHARMA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 152,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2167305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,000.00 0.00 0.00 0.00 152,000.00 152,000.00         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 51141702 - Haloperidol 2.3.4.1.01 HALOPERIDOL 5MG/1ML. INY 200 UN 110 110 22,000.00 0.00 0 0.00 0.00 22,000.00 22,000.00         2 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500MG. INY 500 UN 260 260 130,000.00 0.00 0 0.00 0.00 130,000.00 130,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_3/11/2025_1_04 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 152,000.00 DOP Budget Appropriation Value 152,000.00 DOP Account Value Annual Availability 2.3.4.1.01 152,000.00  DOP 152,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761938273333uBxnn 3 10.00  DOP Vencido Link 2026 EG17689502721482j96X 1 152,000.00  DOP Aprobado Link