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.928880   Contract reference HFMP-2024-00709   Contract description: COMPRA MEDICAMENTO (TIGECICLINA 50MG ).   Type of Contract Goods   Contract Start: 19/12/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2024-0347   Request Title COMPRA MEDICAMENTO (TIGECICLINA 50MG ).   Description COMPRA MEDICAMENTO (TIGECICLINA 50MG ).   Business Operation UNIDAD DE UCI   Reply Reference HFMP-DAF-CD-2024-0347_EXT   Type of Contract GoodsDominicana   Contract Value 205,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 12:00:00 ((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 HOSPITAL DOCENTE DOCTOR FRANCISCO MOSCOSO PUELLO 10014 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1972517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,500.00 0.00 0.00 0.00 205,500.00 205,500.00         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 51101509 - Tetraciclina 2.3.4.1.01 TIGECICLINA 50MG 20 UD 10,275 10,275 205,500.00 0.00 0.00 0.00 205,500.00 205,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. CUOTA COMPROMETER 0347.pdf CERT. CUOTA COMPROMETER 0347.pdf Download Contract Technical Document Mappings Orden de Compras_19/12/2024_3_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 205,500.00 DOP Budget Appropriation Value 205,500.00 DOP Account Value Annual Availability 2.3.4.1.01 205,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 205,500.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 205,500.00  DOP Aprobado CERT. CUOTA COMPROMETER 0347.pdf