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.942328   Contract reference HOSPITAL CENTRAL FFA-2025-00159   Contract description: .   Type of Contract Goods   Contract Start: 20/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2025 10:05:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2025-0026   Request Title Adquisición de Medicamentos   Description Adquisición de Medicamentos para uso en este Centro de Salud   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 87,230 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2025 10:05:00 ((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.2007328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,230.00 0.00 0.00 0.00 30,800.00 87,230.00         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 51121765 - Metoprolol 2.3.4.1.01 PANTETA 40 MG TABS 1 UD 15 4,660 4,660.00 0.00 0.00 0.00 150.00 4,660.00         20 51191504 - Bumetanida 2.3.4.1.01 MICIL AMPOLLAS 1 UD 10 870 870.00 0.00 0.00 0.00 50.00 870.00         23 51101567 - Ampicilina 2.3.4.1.01 DIAMINE 6.33 15 UD 30 960 14,400.00 0.00 0.00 0.00 450.00 14,400.00         34 51101597 - Mupirocina 2.3.4.1.01 COLOSTAZOL TAB 200 UD 150 230 46,000.00 0.00 0.00 0.00 30,000.00 46,000.00         40 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA BISCOSA 10 UD 15 2,130 21,300.00 0.00 0.00 0.00 150.00 21,300.00 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_17/2/2025_5_19 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/2/2025_12_47 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 308,192.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 308,192.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 308,192.30  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740595553991YMc5h 1 308,192.30  DOP Vencido Link