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.972100   Contract reference HMVA-2025-00009   Contract description: GRUPO FARMACEUTICO CAR-M   Type of Contract Goods   Contract Start: 19/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMVA-DAF-CD-2025-0004   Request Title ADQUISICION DE MEDICAMENTOS Y UTILES MENORES MEDICO   Description ADQUISICION DE MEDICAMENTOS Y UTILES MENORES MEDICO, QUIRURGICO   Business Operation FARMACIA   Reply Reference GRUCARM 26076   Type of Contract GoodsDominicana   Contract Value 9,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ROBERTICO JIMENEZ No. 5 VALDESIA 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.2062026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,800.00 0.00 0.00 0.00 15,000.00 9,800.00         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         3 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA COMPRESA 18X18 PAQ/5 20 PAQ 150 100 2,000.00 0.00 0.00 0.00 3,000.00 2,000.00         6 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION SALINO 0.9% DE 1000ML 100 UD 120 78 7,800.00 0.00 0.00 0.00 12,000.00 7,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/5/2025_8_37 p.m..Pdf Download ACTA DE ADJUDICACION GRUPO FARMACEUTICO.pdf ACTA DE ADJUDICACION GRUPO FARMACEUTICO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 18,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HOSPITAL MUNICIPAL DE VILLA ALTAGRACIA 18,750.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 18,750.00  DOP Vencido CUOTA A COMPROMETER COPEM.pdf