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.971348   Contract reference HFMP-2025-00318   Contract description: COMPRA DE MEDICAMENTOS E INSUMOS   Type of Contract Goods   Contract Start: 16/05/2025 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2025 10:00:00 ((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-2025-0053   Request Title COMPRA DE MEDICAMENTOS E INSUMOS   Description COMPRA DE MEDICAMENTOS E INSUMOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA ECONOMICAHosp. HFMP-DAF-CM-2025-0053   Type of Contract GoodsDominicana   Contract Value 218,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/05/2025 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2025 10:00:00 ((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.2059983 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,700.00 0.00 0.00 0.00 546,000.00 218,700.00         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         6 51191704 - Soluciones ele(...)51191704 - Soluciones electrolíticas múltiples 2.3.4.1.01 CLORURO DE SODIO 0.9% 100 ML 1,500 UD 130 30 45,000.00 0.00 0.00 0.00 195,000.00 45,000.00         7 51191704 - Soluciones ele(...)51191704 - Soluciones electrolíticas múltiples 2.3.4.1.01 CLORURO DE SODIO 0.9% 500 ML 1,500 UD 130 59.8 89,700.00 0.00 0.00 0.00 195,000.00 89,700.00         8 51191704 - Soluciones ele(...)51191704 - Soluciones electrolíticas múltiples 2.3.4.1.01 CLORURO DE SODIO 0.9% 1000 ML 1,200 UD 130 70 84,000.00 0.00 0.00 0.00 156,000.00 84,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER BRENMARFA 0053.pdf CERTIFICACION CUOTA A COMPROMETER BRENMARFA 0053.pdf Download Contract Technical Document Mappings Orden de Compras_16/5/2025_1_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 150,000.00 DOP Budget Appropriation Value 150,000.00 DOP Account Value Annual Availability 2.3.4.1.01 150,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 150,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 150,000.00  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER PHARMEGIA 0053.pdf