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.996001   Contract reference HFMG-2025-00212   Contract description: :COMPRA MEDICAMENTOS, HOSP. FELIX M. GOICO   Type of Contract Goods   Contract Start: 25/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2025 09:00:00 ((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-2025-0155   Request Title COMPRA MEDICAMENTOS, HOP. FELIX M. GOICO   Description COMPRA MEDICAMENTOS, HOP. FELIX M. GOICO   Business Operation Almacén de Medicamentos   Reply Reference oferta HOSP. GOICO_EXT   Type of Contract GoodsDominicana   Contract Value 172,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 25/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 00:00:00 ((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.2101161 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,500.00 0.00 0.00 0.00 172,500.00 172,500.00         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 51121603 - Nitroglicerina 2.3.4.1.01 NITROGLICERINA 10 MG/ AMP 25 UD 1,620 1,620 40,500.00 0.00 0.00 0.00 40,500.00 40,500.00         7 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION LACTATO DE RINGER 1000ml 800 UD 165 165 132,000.00 0.00 0.00 0.00 132,000.00 132,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER 2 (1).pdf CERTIFICACION CUOTA A COMPROMETER 2 (1).pdf Download Contract Technical Document Mappings Orden de Compras_24/7/2025_10_02 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 65,930.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 65,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA MEDICAMENTO 65,930.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HFMG-CCC-CD-2025-0155 1 65,930.00  DOP Vencido CERTIFICACION CUOTA A COMPROMETER 1.pdf