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.937032   Contract reference HFMP-2025-00069   Contract description: COMPRA MEDICAMENTOS VARIOS PARA EL HOSPITAL   Type of Contract Goods   Contract Start: 03/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2025 16:00:00 ((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-2025-0011   Request Title COMPRA MEDICAMENTOS VARIOS   Description COMPRA MEDICAMENTOS VARIOS PARA EL HOSPITAL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hospital Docente Universitario Doctor Francisco E,   Type of Contract GoodsDominicana   Contract Value 232,810.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2025 16:00:00 ((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.1992786 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,810.72 0.00 0.00 0.00 468,000.00 232,810.72         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         2 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO 50MG AMP 1,000 UD 60 30.76 30,760.00 0 0.00 0 0 0.00 0 0.00 60,000.00 30,760.00         3 51161703 - Budesonida 2.3.4.1.01 BUDESONIDE 0.75 MG 1,992 UD 179 91.16 181,590.72 0 0.00 0 0 0.00 0 0.00 358,000.00 181,590.72         7 51161811 - Bromhexina 2.3.4.1.01 AMBROXOL 15MG/2ML 1,000 UD 50 20.46 20,460.00 0 0.00 0 0 0.00 0 0.00 50,000.00 20,460.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FARACH 0011.pdf FARACH 0011.pdf Download Contract Technical Document Mappings Orden de Compras_3/2/2025_6_45 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 49,000.00 DOP Budget Appropriation Value 49,000.00 DOP Account Value Annual Availability 2.3.4.1.01 49,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 49,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 49,000.00  DOP Aprobado GRUPO FARMACEUTICO CAR-M 0011.pdf