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.1083774   Contract reference HFMP-2025-00761   Contract description: COMPRA DE MEDICAMENTO (CEFEPIME 1GR)   Type of Contract Goods   Contract Start: 14/10/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2025 10:31:00 ((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-01-ComprasMenores   Request Reference HFMP-DAF-CM-2025-0113   Request Title COMPRA DE MEDICAMENTO (CEFEPIME 1GR)   Description COMPRA DE MEDICAMENTO (CEFEPIME 1GR)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Oferta Economica HFMP-DAF-CM-2025-0113   Type of Contract GoodsDominicana   Contract Value 142,987 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2025 10:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2154409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,987.00 0.00 0.00 0.00 455,000.00 142,987.00         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 51101594 - Cefepima 2.3.4.1.01 CEFEPIME 1 GR 1,300 UD 350 109.99 142,987.00 0.00 0.00 0.00 455,000.00 142,987.00 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_14/10/2025_2_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 142,987.00 DOP Budget Appropriation Value 142,987.00 DOP Account Value Annual Availability 2.3.4.1.01 142,987.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 142,987.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 142,987.00  DOP Aprobado CUOTA MENOR OCT CEFEPIME.pdf