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.923817   Contract reference HFMP-2024-00684   Contract description: COMPRA MEDICAMENTOS VARIOS PARA EL HOSPITAL MOSCOSO PUELLO.   Type of Contract Goods   Contract Start: 11/12/2024 12:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2024 12:18:00 ((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-2024-0150   Request Title COMPRA MEDICAMENTOS VARIOS PARA EL HOSPITAL MOSCOSO PUELLO.   Description COMPRA MEDICAMENTOS VARIOS PARA EL HOSPITAL MOSCOSO PUELLO.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA MEDICAMENTOS VARIOS PARA EL HOSPITAL MOSCO   Type of Contract GoodsDominicana   Contract Value 149,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11/12/2024 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2024 12:18:00 ((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.1961147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,750.00 0.00 0.00 0.00 297,500.00 149,750.00         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         8 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600MG AMP. 2,000 UD 50 39 78,000.00 0.00 0.00 0.00 100,000.00 78,000.00         10 51141503 - Felbamato 2.3.4.1.01 BUPIVACAINA SIMPLE 0.5% VIAL 50 UD 200 85 4,250.00 0.00 0.00 0.00 10,000.00 4,250.00         16 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500MG/ML AMP. 750 UD 250 90 67,500.00 0.00 0.00 0.00 187,500.00 67,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-0150 DISTRIBUIDORA FARMACEUTICA.pdf CUOTA COMPROMETER-0150 DISTRIBUIDORA FARMACEUTICA.pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2024_3_43 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 97,890.00 DOP Budget Appropriation Value 97,890.00 DOP Account Value Annual Availability 2.3.4.1.01 97,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 97,890.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 97,890.00  DOP Aprobado CUOTA COMPROMTER-0150 JBL.pdf