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.939519   Contract reference HRUSVP-2025-00111   Contract description: ADQUISICIÓN DE MEDICAMENTOS Y MÉDICO QUIRÚRGICO   Type of Contract Goods   Contract Start: 13/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2025 10:00:00 ((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 HRUSVP-DAF-CM-2025-0028   Request Title ADQUISICIÓN DE MEDICAMENTOS Y MÉDICO QUIRÚRGICO   Description ADQUISICIÓN DE MEDICAMENTOS Y MÉDICO QUIRÚRGICO   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference : DO1.RPL.4686478   Type of Contract GoodsDominicana   Contract Value 33,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2000833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,800.00 0.00 0.00 0.00 20,000.00 33,800.00         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 51142941 - Propofol 2.3.4.1.01 Propofol 10ml Ampolla 200 UD 100 169 33,800.00 0.00 0.00 0.00 20,000.00 33,800.00 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_12/2/2025_1_39 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COPEM.pdf CUOTA COPEM.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 140,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 84,000.00  DOP ---- View 2.3.9.3.01 56,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MEDICAMENTOS Y MÉDICO QUIRÚRGICO 140,640.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CM-2025-0028 1 140,640.00  DOP Vencido CUOTA JEAN CARLOS BASULTO.pdf