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.1022693   Contract reference HDMTD-2025-00363   Contract description: ADQUISICION DE MORFINA SULFATO PARA USO DE ESTE HOSPITAL   Type of Contract Goods   Contract Start: 07/10/2025 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2025 09:00:00 ((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 HDMTD-DAF-CD-2025-0184   Request Title ADQUISICION DE MORFINA SULFATO PARA USO DE ESTE HOSPITAL   Description ADQUISICION DE MORFINA SULFATO PARA USO DE ESTE HOSPITAL   Business Operation FARMACIA   Reply Reference ADQUISICION DE MORFINA SULFATO PARA USO DE ESTE HO   Type of Contract GoodsDominicana   Contract Value 138,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2025 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2149739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,000.00 0.00 0.00 0.00 170,000.00 138,000.00         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 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA SULFATO O CLORHIDRATO, 0.2 MG / ML 200 UD 850 690 138,000.00 0.00 0.00 0.00 170,000.00 138,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download INFORME DEFINIIVO.pdf INFORME DEFINIIVO.pdf Download Contract Technical Document Mappings Orden de Compras_7/10/2025_8_37 p.m..Pdf Download ORDEN DE COMPRA AMIPHARMA.pdf ORDEN DE COMPRA AMIPHARMA.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 138,000.00 DOP Budget Appropriation Value 138,000.00 DOP Account Value Annual Availability 2.3.4.1.01 138,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MORFINA SULFATO PARA USO DE ESTE HOSPITAL 138,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00363 1 138,000.00  DOP Vencido CERTIFICACION DE CUOTA.pdf 2026 HDMTD-2025-00363 1 138,000.00  DOP Aprobado CUOTA AMIPHARMA_0001.pdf