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.933210   Contract reference HFMP-2024-00729   Contract description: COMPRA BUDESONIDA 0.75 MG/3ML AMP. Y BROMURO DE IPATROPIO 0.9 MG/3ML AMP.   Type of Contract Goods   Contract Start: 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 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-2024-0359   Request Title COMPRA BUDESONIDA 0.75 MG/3ML AMP. Y BROMURO DE IPATROPIO 0.9 MG/3ML AMP.   Description COMPRA BUDESONIDA 0.75 MG/3ML AMP. Y BROMURO DE IPATROPIO 0.9 MG/3ML AMP.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HFMP-DAF-CD-2024-0359_EXT   Type of Contract GoodsDominicana   Contract Value 233,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1978901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,700.00 0.00 0.00 0.00 233,700.00 233,700.00         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 51161703 - Budesonida 2.3.4.1.01 BUDESONIDA 0.75 MG/3ML AMP. 750 UD 190 190 142,500.00 0.00 0.00 0.00 142,500.00 142,500.00         2 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPATROPIO 0.9 MG/3ML AMP. 1,200 UD 76 76 91,200.00 0.00 0.00 0.00 91,200.00 91,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. CUOTA COMPROMETER 0359.pdf CERT. CUOTA COMPROMETER 0359.pdf Download Contract Technical Document Mappings Orden de Compras_31/12/2024_1_31 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 233,700.00 DOP Budget Appropriation Value 233,700.00 DOP Account Value Annual Availability 2.3.4.1.01 233,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   transferencia 233,700.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 233,700.00  DOP Aprobado CERT. CUOTA COMPROMETER 0359.pdf