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.947672   Contract reference HPPEM-2025-00072   Contract description: compra de medicamentos   Type of Contract Goods   Contract Start: 07/03/2025 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2025 16:00:00 ((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 HPPEM-DAF-CM-2025-0017   Request Title ADQUISICIÓN DE MATERIALES DESECHABLES, PARA SER UTILIZADA EN ESTE CENTRO HOSPITALARIO   Description ADQUISICIÓN DE MATERIALES DESECHABLES, PARA SER UTILIZADA EN ESTE CENTRO HOSPITALARIO   Business Operation Almacén de Farmacia   Reply Reference OFERTA HOSPITAL P. MARCHENA 0017   Type of Contract GoodsDominicana   Contract Value 10,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2025 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR 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.2016228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,800.00 0.00 0.00 0.00 5,250.00 10,800.00         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         12 51102713 - Povidona yodad(...)51102713 - Povidona yodada 2.3.4.1.01 Yodopovidona galones 15 GAL 350 720 10,800.00 0.00 0.00 0.00 5,250.00 10,800.00 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_3/3/2025_7_27 p.m..Pdf Download certificacion 0017 cm.pdf certificacion 0017 cm.pdf Download orden leromed 0017.pdf orden leromed 0017.pdf Download orden leromed 0017.pdf orden leromed 0017.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 249,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 249,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago único 249,500.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0017 1 249,500.00  DOP Vencido certificacion 0017 cm.pdf