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.863565   Contract reference HFMP-2024-00250   Contract description: COMPRA DE MEDICAMENTOS ( KETEROLACO 60 MG Y CITICOLINA 500 MG)   Type of Contract Goods   Contract Start: 19/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2025 00:00:00 ((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 HFMP-DAF-CD-2024-0094   Request Title COMPRA DE MEDICAMENTOS ( KETEROLACO 60 MG Y CITICOLINA 500 MG)   Description COMPRA DE MEDICAMENTOS ( KETEROLACO 60 MG Y CITICOLINA 500 MG)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA DE MEDICAMENTOS ( KETEROLACO 60 MG Y CITICO   Type of Contract GoodsDominicana   Contract Value 225,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1850060 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,500.00 0.00 0.00 0.00 225,500.00 225,500.00         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 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETEROLACO 60 MG 1,300 UD 125 125 162,500.00 0.00 0.00 0.00 162,500.00 162,500.00         2 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500 MG 300 UD 210 210 63,000.00 0.00 0.00 0.00 63,000.00 63,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA COMPROMETER ROPHARMA.pdf CERTIFICADO DE CUOTA COMPROMETER ROPHARMA.pdf Download Contract Technical Document Mappings Orden de Compras_19/6/2024_5_44 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/6/2024_5_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 225,500.00 DOP Budget Appropriation Value 225,500.00 DOP Account Value Annual Availability 2.3.4.1.01 225,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MEDICAMENTOS ( KETEROLACO 60 MG Y CITICOLINA 500 MG) 225,500.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 AF-CD-2024-0094 1 225,500.00  DOP Aprobado CERTIFICADO DE CUOTA COMPROMETER ROPHARMA.pdf