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.1050948   Contract reference HFVCS-2025-00052   Contract description: MEDICAMENTOS CONTROLADOS   Type of Contract Goods   Contract Start: 16/12/2025 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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-2025-0054   Request Title medicamentos controlados   Description medicamentos controlados   Business Operation Departamento de farmacia   Reply Reference HFVCS-DAF-CD-2025-0054   Type of Contract GoodsDominicana   Contract Value 146,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2202017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,000.00 0.00 0.00 0.00 153,500.00 146,000.00         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 51142219 - Fentanilo 2.3.4.1.01 FENTALINO 0.1MG 2ML AMPPOLLAS 300 UD 225 200 60,000.00 0.00 0.00 0.00 67,500.00 60,000.00         2 51142219 - Fentanilo 2.3.4.1.01 FENTALINO 0.5MG/10ML AMPOLLAS 150 UD 500 500 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         3 51141920 - Diazepam 2.3.4.1.01 DIAZEPAM 5MG/2ML AMPOLLAS 100 UD 110 110 11,000.00 0.00 0.00 0.00 11,000.00 11,000.00 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_16/12/2025_2_41 p.m..Pdf Download OFERTA ECONOMICA FRANCISCO.pdf OFERTA ECONOMICA FRANCISCO.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 146,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 146,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 146,000.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HFVCS-2025-0054 1 146,000.00  DOP Vencido CUOTA COMPROMETER 1.docx