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.936184   Contract reference HOSPITAL CENTRAL FFA-2025-00016   Contract description: .   Type of Contract Goods   Contract Start: 30/01/2025 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2025 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-DAF-CD-2025-0021   Request Title ADQUISICIÓN DE MEDICAMENTOS.   Description ADQUISICIÓN DE MEDICAMENTOS PARA EN LOS PACIENTES DE ESTE CENTRO DE SALUD.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Ceremo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 243,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2025 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2025 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1987104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,750.00 0.00 0.00 0.00 243,750.00 243,750.00         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         1 51131807 - Morruato de so(...)51131807 - Morruato de sodio 2.3.4.1.01 Emulsion de scott 250 UD 565 565 141,250.00 0.00 0.00 0.00 141,250.00 141,250.00         2 51101584 - Gentamicina 2.3.4.1.01 Gentamicina crema 100 UD 155 155 15,500.00 0.00 0.00 0.00 15,500.00 15,500.00         3 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 Fosfomicina suspension 200 UD 435 435 87,000.00 0.00 0.00 0.00 87,000.00 87,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/1/2025_1_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 243,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 243,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   . 243,750.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738249053232TVwcx 1 243,750.00  DOP Vencido Link