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.914752   Contract reference HFMP-2024-00607   Contract description: COMPRA MEDICAMENTOS E INSUMOS (MIDAZOLAM, NALOXONA, METRONIDAZOL, JERINGAS Y KIT DE TRAQUEO).   Type of Contract Goods   Contract Start: 19/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2024 11:00:00 ((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-2024-0135   Request Title ‌COMPRA MEDICAMENTOS E INSUMOS ( MIDAZOLAM, NALOXONA, METRONIDAZOL, KIT DE TRAQUEO NO. 8 Y JERINGA ).   Description MIDAZOLAM 15MG/3ML NALOXONA 4MG/ML METRONIDAZOL 500MG/100ML INF. JERINGA 5ML KIT DE TRAQUEO NO. 8   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hospital Docente Universitario Doctor Francisco E,   Type of Contract GoodsDominicana   Contract Value 48,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2024 11:00:00 ((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.1942819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,000.00 0.00 0.00 0.00 128,000.00 48,000.00         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         3 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL 500MG/100ML INF. 1,600 UD 80 30 48,000.00 0 0.00 0 0 0.00 0 0.00 128,000.00 48,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 0135 FARACH.pdf CUOTA COMPROMETER 0135 FARACH.pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2024_1_37 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 407,100.00 DOP Budget Appropriation Value 407,100.00 DOP Account Value Annual Availability 2.3.9.3.01 407,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 407,100.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 407,100.00  DOP Aprobado CERT. CUOTA COMPROMETER 0135 SUMIMEDIC.pdf