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.908903   Contract reference HFMP-2024-00557   Contract description: COMPRA MEDICAMENTOS (ACICLOVIR, BUDESONIDA, BROMURO DE IPATROPIO, AMBROXOL Y ALBUTEROL.   Type of Contract Goods   Contract Start: 31/10/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 12:00:00 ((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-2024-0129   Request Title COMPRA MEDICAMENTOS (ACICLOVIR, BUDESONIDA, BROMURO DE IPATROPIO, AMBROXOL, ALBUTEROL).   Description COMPRA MEDICAMENTOS (ACICLOVIR, BUDESONIDA, BROMURO DE IPATROPIO, AMBROXOL, ALBUTEROL).   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hospital Docente Universitario Doctor Francisco E,   Type of Contract GoodsDominicana   Contract Value 239,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 31/10/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 13:00:00 ((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.1931277 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 239,040.00 0.00 0.00 0.00 810,000.00 239,040.00         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 51161703 - Budesonida 2.3.4.1.01 BUDESONIDA 0.75MG/3ML AMP. 1,992 UD 225 80 159,360.00 0 0.00 0 0 0.00 0 0.00 450,000.00 159,360.00         3 51191706 - Combinación de(...)51191706 - Combinación de ácido cítrico y citrato de sodio 2.3.4.1.01 BROMURO DE IPATROPIO 0.9MG/3ML AMP. 1,992 UD 180 40 79,680.00 0 0.00 0 0 0.00 0 0.00 360,000.00 79,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 0129 FARACH.pdf CUOTA COMPROMETER 0129 FARACH.pdf Download Contract Technical Document Mappings Orden de Compras_31/10/2024_2_31 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 18,000.00 DOP Budget Appropriation Value 18,000.00 DOP Account Value Annual Availability 2.3.4.1.01 18,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 18,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 18,000.00  DOP Aprobado CUOTA COMPROMETER 0129 LEROMED.pdf