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.1058407   Contract reference HFMP-2025-00837   Contract description: COMPRA DE MEDICAMENTOS PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 03/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2025 16:00:00 ((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 HFMP-DAF-CD-2025-0536   Request Title COMPRA DE MEDICAMENTOS PARA USO DEL HOSPITAL   Description COMPRA DE MEDICAMENTOS PARA USO DEL HOSPITAL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA DE MEDICAMENTOS PARA USO DEL HOSPITAL_EXT   Type of Contract GoodsDominicana   Contract Value 204,512 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2025 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2167557 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,512.00 0.00 0.00 0.00 204,512.00 204,512.00         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 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20MG X100 TAB 20 UD 859.2 859.2 17,184.00 0.00 0.00 0.00 17,184.00 17,184.00         2 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 30MG X 100 COMP. 20 UD 1,918.4 1,918.4 38,368.00 0.00 0.00 0.00 38,368.00 38,368.00         3 51161811 - Bromhexina 2.3.4.1.01 AMBROXOL 15 MG INY BLIS 10 AMP 200 UD 540.8 540.8 108,160.00 0.00 0.00 0.00 108,160.00 108,160.00         4 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA 1000 MG X10 AMPS. CAPLI 300 UD 136 136 40,800.00 0.00 0.00 0.00 40,800.00 40,800.00 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_3/11/2025_7_39 p.m..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 204,512.00 DOP Budget Appropriation Value 204,512.00 DOP Account Value Annual Availability 2.3.4.1.01 204,512.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 204,512.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 204,512.00  DOP Aprobado CUOTA A COMPROMETER 0536.pdf