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.909370   Contract reference HFMP-2024-00569   Contract description: COMPRA MEDICAMENTOS (ACICLOVIR, BUDESONIDA, BROMURO DE IPATROPIO, AMBROXOL, ALBUTEROL).   Type of Contract Goods   Contract Start: 01/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 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-2024-0129   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 20,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 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.1932253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,460.00 0.00 0.00 0.00 35,000.00 20,460.00         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         4 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 AMBROXOL 15MG/2ML AMP. 1,000 UD 35 20.46 20,460.00 0 0.00 0 0 0.00 0 0.00 35,000.00 20,460.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. CUOTA COMPROMETER 0129 FAR.pdf CERT. CUOTA COMPROMETER 0129 FAR.pdf Download Contract Technical Document Mappings Orden de Compras_1/11/2024_2_44 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