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.950516   Contract reference HMY-2025-00022   Contract description: FLUMICIL AMP, BROMURO DE IPOATROPIO, COMPLEJO B AMP Y ROXICAINA ATOMIZADOR LICOCAINA   Type of Contract Goods   Contract Start: 17/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2025 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMY-DAF-CD-2025-0015   Request Title SUMINISTRO DE MEDICAMENTOS VARIOS   Description DIVERSOS MEDICAMENTOS VARIOS   Business Operation Farmacia   Reply Reference OFERTA-HMY-DAF-CD-2025-0015_CP001   Type of Contract GoodsDominicana   Contract Value 18,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 17/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Ramón Matias Mella # 1 92000 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2024623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,760.00 0.00 0.00 0.00 46,500.00 18,760.00         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         3 51161701 - Acetilcisteína 2.3.4.1.01 FLUMICIL AMP 200 UD 60 35.85 7,170.00 0.00 0.00 0.00 12,000.00 7,170.00         4 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPATROPIO 100 UD 250 48 4,800.00 0.00 0.00 0.00 25,000.00 4,800.00         5 51211502 - Colchicina 2.3.4.1.01 COMPLEJO B AMP 150 UD 50 29.8 4,470.00 0.00 0.00 0.00 7,500.00 4,470.00         6 51142937 - Clorhidrato de(...)51142937 - Clorhidrato de lidocaína 2.3.4.1.01 ROXICAINA ATOMIZADOR LIDOCAINA 2 UD 1,000 1,160 2,320.00 0.00 0.00 0.00 2,000.00 2,320.00 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_14/3/2025_2_46 p.m..Pdf Download combinepdf (12).pdf combinepdf (12).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code HOSPITAL MUNICIPAL DE YAMASA Budget Total Value 14,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 14,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 24   CREDITO 14,000.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMY-2025-00024 24 14,000.00  DOP Vencido CUOTA A COMPROMETER.pdf