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.971981   Contract reference HFMP-2025-00324   Contract description: COMPRA DE INSUMOS Y MEDICAMENTOS   Type of Contract Goods   Contract Start: 19/05/2025 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2025 13:00:00 ((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-2025-0054   Request Title COMPRA DE INSUMOS Y MEDICAMENTOS   Description COMPRA DE INSUMOS Y MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA ECONOMICA HFMP-DAF-CM-2025-0054   Type of Contract GoodsDominicana   Contract Value 169,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/05/2025 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2025 13:00:00 ((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.2062236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,850.00 0.00 0.00 0.00 384,000.00 169,850.00         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         5 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA 40 MG AMP 500 UD 500 190 95,000.00 0.00 0.00 0.00 250,000.00 95,000.00         7 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 COMPLEJO B IM VIAL 2,000 UD 50 23.4 46,800.00 0.00 0.00 0.00 100,000.00 46,800.00         11 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40MG VIAL 850 UD 40 33 28,050.00 0.00 0.00 0.00 34,000.00 28,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER BRENMARFA 0054.pdf CERTIFICACION CUOTA A COMPROMETER BRENMARFA 0054.pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2025_4_48 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 24,500.00 DOP Budget Appropriation Value 24,500.00 DOP Account Value Annual Availability 2.3.4.1.01 24,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 24,500.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 24,500.00  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER DB 0054.pdf