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.963109   Contract reference HFMP-2025-00245   Contract description: COMPRA DE MEDICAMENTOS URGENTE.   Type of Contract Goods   Contract Start: 15/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2025 14:00:00 ((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 HFMP-DAF-CD-2025-0164   Request Title COMPRA DE MEDICAMENTOS URGENTE.   Description COMPRA DE MEDICAMENTOS URGENTE.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA DE MEDICAMENTOS URGENTE._EXT   Type of Contract GoodsDominicana   Contract Value 229,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2025 14:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2043747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,700.00 0.00 0.00 0.00 229,700.00 229,700.00         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 51161701 - Acetilcisteína 2.3.4.1.01 ACETILCISTEINA 300MG/ML 500 UD 116 116 58,000.00 0.00 0.00 0.00 58,000.00 58,000.00         2 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPATROPIO 0.9MG C/12 30 CAJ 1,750 1,750 52,500.00 0.00 0.00 0.00 52,500.00 52,500.00         3 51102301 - Aciclovir 2.3.4.1.01 ACICLOVIR 250MG VIAL 20 UD 985 985 19,700.00 0.00 0.00 0.00 19,700.00 19,700.00         4 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40MG VIAL 500 UD 65 65 32,500.00 0.00 0.00 0.00 32,500.00 32,500.00         5 51201806 - Inmunoglobulin(...)51201806 - Inmunoglobulina o gamma igg 2.3.4.1.01 GAMMAGLOBULINA HUMANA 25 UD 2,680 2,680 67,000.00 0.00 0.00 0.00 67,000.00 67,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER 0164.pdf CERTIFICACION CUOTA A COMPROMETER 0164.pdf Download Contract Technical Document Mappings Orden de Compras_15/4/2025_4_46 p.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 229,700.00 DOP Budget Appropriation Value 229,700.00 DOP Account Value Annual Availability 2.3.4.1.01 229,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 229,700.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 229,700.00  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER 0164.pdf