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.869711   Contract reference HFMP-2024-00289   Contract description: COMPRA MEDICAMENTOS (PARACETAMOL 1GR INF.,CLORPROMAZINA 25MG/ML,HALOPERIDOL 5MG/ML,DIPIRONA 1GR, NORADRENALINA 1MG/4ML Y OMEPARZOL 40MG/ML VIAL)   Type of Contract Goods   Contract Start: 09/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2025 16:00:00 ((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-01-ComprasMenores   Request Reference HFMP-DAF-CM-2024-0075   Request Title COMPRA MEDICAMENTOS (PARACETAMOL 1GR INF.,CLORPROMAZINA 25MG/ML,HALOPERIDOL 5MG/ML,DIPIRONA 1GR, NORADRENALINA 1MG/4ML Y OMEPARZOL 40MG/ML VIAL)   Description COMPRA MEDICAMENTOS (PARACETAMOL 1GR INF.,CLORPROMAZINA 25MG/ML,HALOPERIDOL 5MG/ML,DIPIRONA 1GR, NORADRENALINA 1MG/4ML Y OMEPARZOL 40MG/ML VIAL)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hospital Docente Universitario Doctor Francisco E,   Type of Contract GoodsDominicana   Contract Value 73,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 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.1860038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,920.00 0.00 0.00 0.00 69,470.00 73,920.00         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         3 51141702 - Haloperidol 2.3.4.1.01 HALOPERIDOL 5MG/ML 800 UD 59.65 48 38,400.00 0 0.00 0 0 0.00 0 0.00 47,720.00 38,400.00         4 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA 1GR 1,500 UD 14.5 23.68 35,520.00 0 0.00 0 0 0.00 0 0.00 21,750.00 35,520.00 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_8/7/2024_7_07 p.m..Pdf Download CERTIFICADO DE CUOTA COMPROMETER FARACH .pdf CERTIFICADO DE CUOTA COMPROMETER FARACH .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 197,600.00 DOP Budget Appropriation Value 197,600.00 DOP Account Value Annual Availability 2.3.4.1.01 197,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :COMPRA MEDICAMENTOS (PARACETAMOL 1GR INF.,CLORPROMAZINA 25MG/ML,HALOPERIDOL 5MG/ML,DIPIRONA 1GR, NORADRENALINA 1MG/4ML Y OMEPARZOL 40MG/ML VIAL) 197,600.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 1 197,600.00  DOP Aprobado CERTIFICADO DE CUOTA COMPROMETER SEVEN .pdf