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.935363   Contract reference HFMP-2025-00031   Contract description: COMPRA MEDICAMENTOS BUDESONIDA Y AMBROXOL DE EMERGENCIA   Type of Contract Goods   Contract Start: 24/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2025 14:00:00 ((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-2025-0025   Request Title COMPRA MEDICAMENTOS BUDESONIDA Y AMBROXOL DE EMERGENCIA   Description COMPRA MEDICAMENTOS BUDESONIDA Y AMBROXOL DE EMERGENCIA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA MEDICAMENTOS BUDESONIDA Y AMBROXOL DE EMERG   Type of Contract GoodsDominicana   Contract Value 234,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 24/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2025 14:00:00 ((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.1988717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,470.00 0.00 0.00 0.00 234,470.00 234,470.00         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 3ML CAJA X 12 AMPOLLAS 125 CAJ 1,450 1,450 181,250.00 0.00 0.00 0.00 181,250.00 181,250.00         2 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AMBROXOL 15MG INY CJX100 AMPOLLAS 2ML 20 CAJ 2,661 2,661 53,220.00 0.00 0.00 0.00 53,220.00 53,220.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 0025.pdf CUOTA COMPROMETER 0025.pdf Download Contract Technical Document Mappings Orden de Compras_24/1/2025_3_54 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 234,470.00 DOP Budget Appropriation Value 234,470.00 DOP Account Value Annual Availability 2.3.4.1.01 234,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 234,470.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 234,470.00  DOP Aprobado CUOTA COMPROMETER 0025.pdf