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.941805   Contract reference HMRA-2025-00091   Contract description: MEDICAMENTOS HOSPITALARIOS   Type of Contract Goods   Contract Start: 19/02/2025 10:00:00 ((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-2025-0067   Request Title MEDICAMENTOS HOSPITALARIOS   Description MEDICAMENTOS HOSPITALARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CD-2025-0067_EXT   Type of Contract GoodsDominicana   Contract Value 36,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2025 10:00:00 ((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.1998040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,830.00 0.00 0.00 0.00 51,500.00 36,830.00         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 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA 500MG TAB 100 UD 50 10 1,000.00 0.00 0.00 0.00 5,000.00 1,000.00         2 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN POTASICO 50MG O.V. 50 UD 30 14.7 735.00 0.00 0.00 0.00 1,500.00 735.00         3 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL FUMARATO 2.5MG 100 UD 50 30.95 3,095.00 0.00 0.00 0.00 5,000.00 3,095.00         6 51161701 - Acetilcisteína 2.3.4.1.01 ACETILCISTEINA 300MG/3ML 400 UD 100 80 32,000.00 0.00 0.00 0.00 40,000.00 32,000.00 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_52 p.m..Pdf Download CuotaParaComprometer 16.pdf CuotaParaComprometer 16.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 49,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 49,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 49,450.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739555178351tYFIq 1 49,450.00  DOP Vencido Link