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.909013   Contract reference HFMP-2024-00562   Contract description: COMPRA DE MEDICAMENTOS (ADRENALINA, ENOXAPARINA, RANITIDINA, COMPLEJO B Y AMPICILINA).   Type of Contract Goods   Contract Start: 31/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 14:00:00 ((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-2024-0128   Request Title COMPRA DE MEDICAMENTOS (ALMACEN DE MEDICAMENTOS).   Description COMPRA DE MEDICAMENTOS (ALMACEN DE MEDICAMENTOS).   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HFMP-DAF-CM-2024-0128_EXT   Type of Contract GoodsDominicana   Contract Value 74,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 31/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 14:00:00 ((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.1932617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,400.00 0.00 0.00 0.00 88,365.00 74,400.00         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 51151730 - Epinefrina bit(...)51151730 - Epinefrina bitartrato 2.3.4.1.01 ADRENALINA 1MG/IML AMP 1,200 UD 6.45 15.75 18,900.00 0.00 0.00 0.00 7,740.00 18,900.00         4 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 COMPLEJO B IV AMP 1,500 UD 53.75 37 55,500.00 0.00 0.00 0.00 80,625.00 55,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 0128 ROTRICOMERCIAL.pdf CUOTA COMPROMETER 0128 ROTRICOMERCIAL.pdf Download Contract Technical Document Mappings Orden de Compras_31/10/2024_4_40 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 16,200.00 DOP Budget Appropriation Value 16,200.00 DOP Account Value Annual Availability 2.3.4.1.01 16,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 16,200.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 16,200.00  DOP Aprobado CUOTA COMPROMETER 0128 GRUPO FARMACEUTICO-CAR.pdf