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.992207   Contract reference HFMG-2025-00164   Contract description: COMPRA DE MEDICAMENTOS HOSP. FELIX MA. GOICO   Type of Contract Goods   Contract Start: 10/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2025 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HFMG-DAF-CD-2025-0125   Request Title COMPRA DE MEDICAMENTOS HOSP. FELIX MA. GOICO   Description COMPRA DE MEDICAMENTOS HOSP. FELIX MA. GOICO   Business Operation Almacén de Medicamentos   Reply Reference COTIZACION GOICO_EXT   Type of Contract GoodsDominicana   Contract Value 77,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Ramon Cordero Esq. Francisco Nuñez Fabian 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.2075901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,200.00 0.00 0.00 0.00 77,200.00 77,200.00         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 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPATROPIO SOL NEB. , AMP 400 UD 100 100 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         2 51151701 - Albuterol 2.3.4.1.01 ALBUTEROL 2.5 MG 3 ML SOL NEB, AMP 400 UD 65 65 26,000.00 0.00 0.00 0.00 26,000.00 26,000.00         3 51161811 - Bromhexina 2.3.4.1.01 AMBROXOL 15MG 2ML AMP 400 UD 28 28 11,200.00 0.00 0.00 0.00 11,200.00 11,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMG_0004.pdf IMG_0004.pdf Download Contract Technical Document Mappings Orden de Compras_10/6/2025_1_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 11,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MEDICAMENTOS HOSP. FELIX MA. GOICO 11,250.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HFMG-CCC-CD-2025-0125-1 1 11,250.00  DOP Vencido IMG_0017.pdf