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.983807   Contract reference HFMG-2025-00174   Contract description: :COMPRA DE MEDICAMENTOS HOSP. FELIX MA. GOICO   Type of Contract Goods   Contract Start: 18/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2025 00:00:00 ((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-2025-0131   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 117,794 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 18/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2025 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.2080642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,794.00 0.00 0.00 0.00 141,900.00 117,794.00         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 0.9 3 ML AMPOLLA 800 UD 100 95 76,000.00 0.00 0.00 0.00 80,000.00 76,000.00         2 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCOTIZONA 100 MG 600 UD 64 38.99 23,394.00 0.00 0.00 0.00 38,400.00 23,394.00         3 51101828 - Terconazol 2.3.4.1.01 ENTEROGERMINA, 5 ML BEBIBLE 100 UD 165 154 15,400.00 0.00 0.00 0.00 16,500.00 15,400.00         6 51121504 - Flecainida 2.3.4.1.01 CLONIDINA 100 MG 200 UD 35 15 3,000.00 0.00 0.00 0.00 7,000.00 3,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name HFMG-CCC-CD-2025-0131.pdf HFMG-CCC-CD-2025-0131.pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2025_7_18 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 117,794.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 117,794.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   :COMPRA DE MEDICAMENTOS HOSP. FELIX MA. GOICO 117,794.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HFMG-CCC-CD-2025-0131 1 117,794.00  DOP Vencido HFMG-CCC-CD-2025-0131.pdf