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.956142   Contract reference HFMP-2025-00183   Contract description: COMPRA DE MEDICAMENTOS PARA EL HOSPITAL.   Type of Contract Goods   Contract Start: 27/03/2025 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 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-01-ComprasMenores   Request Reference HFMP-DAF-CM-2025-0031   Request Title COMPRA DE MEDICAMENTOS PARA EL HOSPITAL.   Description COMPRA DE MEDICAMENTOS PARA EL HOSPITAL.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HFMP-DAF-CM-2025-0031   Type of Contract GoodsDominicana   Contract Value 104,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/03/2025 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.2027226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,680.00 0.00 0.00 0.00 234,220.00 104,680.00         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 51142941 - Propofol 2.3.4.1.01 PROPOFOL 20% ML 600 UD 330 150 90,000.00 0.00 0.00 0.00 198,000.00 90,000.00         5 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 30MG TAB. 1,000 UD 36.22 14.68 14,680.00 0.00 0.00 0.00 36,220.00 14,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER 0031 ROFASA FARMA.pdf CUOTA A COMPROMETER 0031 ROFASA FARMA.pdf Download Contract Technical Document Mappings Orden de Compras_20/3/2025_11_50 a.m..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 Budget Total Value 104,680.00 DOP Budget Appropriation Value 104,680.00 DOP Account Value Annual Availability 2.3.4.1.01 104,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 104,680.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 104,680.00  DOP Aprobado CUOTA A COMPROMETER 0031 ROFASA FARMA.pdf