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.963748   Contract reference HFMP-2025-00250   Contract description: COMPRA DE INSUMOS PARA EL AREA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 16/04/2025 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 24/04/2025   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-2025-0039   Request Title COMPRA DE INSUMOS PARA EL AREA DE MEDICAMENTOS   Description COMPRA DE INSUMOS PARA EL AREA DE MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA-HFMP-DAF-CM-2025-0039   Type of Contract GoodsDominicana   Contract Value 58,327.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2025 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2025 12:00:00 ((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.2045274 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,430.00 0.00 0.00 8,897.40 185,000.00 58,327.40         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         5 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 CANULA DE SUCCION CERRADA #16 UND 100 UD 1,850 494.3 49,430.00 0.00 8,897.4 0.00 18 8,897.40 185,000.00 58,327.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-RADFLE0039.pdf CUOTA COMPROMETER-RADFLE0039.pdf Download Contract Technical Document Mappings Orden de Compras_16/4/2025_8_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,300.00 DOP Budget Appropriation Value 100,300.00 DOP Account Value Annual Availability 2.3.9.3.01 100,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 100,300.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 100,300.00  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER 0039.pdf