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.950511   Contract reference HOSPITAL CENTRAL FFA-2025-00222   Contract description: .   Type of Contract Goods   Contract Start: 14/03/2025 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2025 10:55:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-DAF-CD-2025-0089   Request Title ADQUISICIÓN DE MEDICAMENTOS.   Description ADQUISICIÓN DE MEDICAMENTOS PARA USO EN ESTE CENTRO DE SALUD.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Ramisol, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 70,033 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 14/03/2025 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2025 10:55:00 ((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.2017210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,350.00 0.00 10,683.00 0.00 54,100.00 70,033.00         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         2 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 Enterex protical lata 420gr 2 UD 4,500 4,500 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         3 51191805 - Suplemento de (...)51191805 - Suplemento de potasio 2.3.4.1.01 Nepro AP Lata 105 UD 410 460 48,300.00 0.00 18 8,694.00 0.00 43,050.00 56,994.00         4 51191805 - Suplemento de (...)51191805 - Suplemento de potasio 2.3.4.1.01 Nepro BP Lata 5 UD 410 410 2,050.00 0.00 18 369.00 0.00 2,050.00 2,419.00 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_4/3/2025_1_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 70,033.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 70,033.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   . 70,033.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741794472023mMiUN 1 70,033.00  DOP Vencido Link