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.1027587   Contract reference HFVCS-2025-00030   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 22/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2025 11:00:00 ((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 HFVCS-DAF-CD-2025-0033   Request Title ADQUISICION DE OMEPRAZOL   Description ADQUISICION DE OMEPRAZOL   Business Operation Departamento de farmacia   Reply Reference GRUFACARM 29953   Type of Contract GoodsDominicana   Contract Value 24,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2160008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,000.00 0.00 0.00 0.00 45,000.00 24,000.00         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 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40MG/VIAL 1,000 UD 45 24 24,000.00 0.00 0.00 0.00 45,000.00 24,000.00 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_22/10/2025_1_55 p.m..Pdf Download ORDEN DE COMPRA-CONTRATO.pdf ORDEN DE COMPRA-CONTRATO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 24,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE OMEPRAZOL 24,000.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HFVCS-DAF-CD-2025-0033 1 24,000.00  DOP Vencido 8-CERTIFICACION CUOTA COMPROMETER.pdf