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.940960   Contract reference HMRA-2025-00088   Contract description: MEDICAMENTO AMPOLLAS   Type of Contract Goods   Contract Start: 17/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 HMRA-DAF-CD-2025-0069   Request Title MEDICAMENTO AMPOLLAS   Description MEDICAMENTO AMPOLLAS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CD-2025-0069_EXT   Type of Contract GoodsDominicana   Contract Value 90,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.1998231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,750.00 0.00 0.00 0.00 201,100.00 90,750.00         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 51121765 - Metoprolol 2.3.4.1.01 METOPROLOL 100MG 100 UD 11 37.5 3,750.00 0.00 0.00 0.00 1,100.00 3,750.00         2 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 DICLOFENAC 75MG/3ML AMP. 6,000 UD 30 13 78,000.00 0.00 0.00 0.00 180,000.00 78,000.00         3 51161811 - Bromhexina 2.3.4.1.01 AMBROXOL 15MG/2ML 100 UD 200 90 9,000.00 0.00 0.00 0.00 20,000.00 9,000.00 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_6/2/2025_7_38 p.m..Pdf Download CuotaParaComprometer 2.pdf CuotaParaComprometer 2.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 90,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 90,750.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739553788571tA8KD 1 90,750.00  DOP Vencido Link