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.903800   Contract reference HFMP-2024-00521   Contract description: COMPRA DE MEDICAMENTOS INSULINA NPH 100 Ui Y NIFEDIPINA RETARD 30MG.   Type of Contract Goods   Contract Start: 16/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-01-ComprasMenores   Request Reference HFMP-DAF-CM-2024-0125   Request Title COMPRA DE MEDICAMENTOS INSULINA NPH 100 Ui Y NIFEDIPINA RETARD 30MG   Description COMPRA DE MEDICAMENTOS INSULINA NPH 100 Ui Y NIFEDIPINA RETARD 30MG   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA-HFMP-DAF-CM-2024-0125   Type of Contract GoodsDominicana   Contract Value 30,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1922907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 0.00 0.00 100,000.00 30,000.00         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 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 30MG 2,000 UD 50 15 30,000.00 0.00 0.00 0.00 100,000.00 30,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. CUOTA COMPROMETER RADLAFE 0125.pdf CERT. CUOTA COMPROMETER RADLAFE 0125.pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2024_4_16 p.m..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 114,750.00 DOP Budget Appropriation Value 114,750.00 DOP Account Value Annual Availability 2.3.4.1.01 114,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 114,750.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 114,750.00  DOP Aprobado CERT. CUOTA COMPROMETER LEROMED 0125.pdf