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.937063   Contract reference HFMP-2025-00062   Contract description: COMPRA MEDICAMENTOS VARIOS PARA EL HOSPITAL   Type of Contract Goods   Contract Start: 03/02/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2025 17:00:00 ((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-01-ComprasMenores   Request Reference HFMP-DAF-CM-2025-0012   Request Title COMPRA MEDICAMENTOS VARIOS PARA EL HOSPITAL.   Description COMPRA MEDICAMENTOS VARIOS PARA EL HOSPITAL.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference GRUFACARM 23375   Type of Contract GoodsDominicana   Contract Value 56,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/02/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2025 17:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1992646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,000.00 0.00 0.00 0.00 875,000.00 56,000.00         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         4 51161701 - Acetilcisteína 2.3.4.1.01 FLUIMUCIL 300MG AMP. 1,750 UD 500 32 56,000.00 0.00 0.00 0.00 875,000.00 56,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name GRUPO FARMACEUTICO CAR-M 0012.pdf GRUPO FARMACEUTICO CAR-M 0012.pdf Download Contract Technical Document Mappings Orden de Compras_3/2/2025_8_05 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 33,900.00 DOP Budget Appropriation Value 33,900.00 DOP Account Value Annual Availability 2.3.4.1.01 33,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 33,900.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 33,900.00  DOP Aprobado RADLAFE 0012.pdf