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.963750   Contract reference HFMP-2025-00254   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 16/04/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2025 17:30:00 ((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-2025-0042   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference MOSCOSO PUELLO 0042   Type of Contract GoodsDominicana   Contract Value 852,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/04/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2025 17:30:00 ((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.2044843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 852,900.00 0.00 0.00 0.00 1,095,000.00 852,900.00         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 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500 MG 2ML AMP 700 UD 150 80 56,000.00 0.00 0.00 0.00 105,000.00 56,000.00         8 51161701 - Acetilcisteína 2.3.4.1.01 ACETILCISTEINA 300MG/ML AMP 3,500 UD 100 65 227,500.00 0.00 0.00 0.00 350,000.00 227,500.00         9 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPATROPIO 500MG C/25 120 CAJ 750 995 119,400.00 0.00 0.00 0.00 90,000.00 119,400.00         10 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 LABETALOL 20MG AMP 500 UD 1,100 900 450,000.00 0.00 0.00 0.00 550,000.00 450,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER ROPHARMA 0042.pdf CUOTA A COMPROMETER ROPHARMA 0042.pdf Download Contract Technical Document Mappings Orden de Compras_16/4/2025_8_17 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 7,800.00 DOP Budget Appropriation Value 7,800.00 DOP Account Value Annual Availability 2.3.4.1.01 7,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 7,800.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 7,800.00  DOP Aprobado CUOTA A COMPROMETER 0042 CARM.pdf