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.947446   Contract reference HPPEM-2025-00083   Contract description: compra de medicamentos anestésicos   Type of Contract Goods   Contract Start: 07/03/2025 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2025 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-2025-0019   Request Title ADQUISICIÓN DE MEDICAMENTOS ANESTÉSICOS, PARA SER UTILIZADA EN ESTE CENTRO HOSPITALARIO   Description ADQUISICIÓN DE MEDICAMENTOS ANESTÉSICOS, PARA SER UTILIZADA EN ESTE CENTRO HOSPITALARIO   Business Operation Almacén de Farmacia   Reply Reference HPPEM-DAF-CM-2025-0019   Type of Contract GoodsDominicana   Contract Value 950,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2025 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2025 09:00:00 ((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.2018049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 950,000.00 0.00 0.00 0.00 1,100,000.00 950,000.00         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 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 Midazolam 5mg/ 10ml ampollas 1,000 UD 500 450 450,000.00 0.00 0.00 0.00 500,000.00 450,000.00         1 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 Norepinefrina 50mg/10ml 1,000 UD 600 500 500,000.00 0.00 0.00 0.00 600,000.00 500,000.00 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_5/3/2025_5_54 p.m..Pdf Download orden gerenfar 0019.pdf orden gerenfar 0019.pdf Download orden gerenfar 0019.pdf orden gerenfar 0019.pdf Download certificacion 0019.pdf certificacion 0019.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 7,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 7,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   unico pago 7,200.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0019 1 7,200.00  DOP Vencido certificacion 0019.pdf