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.875812   Contract reference HFMP-2024-00345   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 26/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2025 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-2024-0090   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS. ENOXAPARINA 40 MG /ML CITICOLINA 500 MG/2 ML AMP MEROPENEN1G VIAL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HFMP-DAF-CM-2024-0090   Type of Contract GoodsDominicana   Contract Value 95,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2025 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.1873141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,000.00 0.00 0.00 0.00 200,000.00 95,000.00         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         2 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500 MG/2 ML AMP 1,000 UD 200 95 95,000.00 0 0.00 0 0 0.00 0 0.00 200,000.00 95,000.00 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_26/7/2024_7_56 p.m..Pdf Download CERTIFICADO DE CUOTA COMPROMETER SUED.pdf CERTIFICADO DE CUOTA COMPROMETER SUED.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 95,000.00 DOP Budget Appropriation Value 95,000.00 DOP Account Value Annual Availability 2.3.4.1.01 95,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MEDICAMENTOS 95,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 CM-2024-0090 1 95,000.00  DOP Aprobado CERTIFICADO DE CUOTA COMPROMETER SUED.pdf