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.941416   Contract reference HMRA-2025-00096   Contract description: MEDICAMENTOS VARIOS   Type of Contract Goods   Contract Start: 18/02/2025 12:00:00 ((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-2025-0074   Request Title MEDICAMENTOS VARIOS   Description MEDICAMENTOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CD-2025-0074_EXT   Type of Contract GoodsDominicana   Contract Value 92,002 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2025 12:00:00 ((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.1998135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,002.00 0.00 0.00 0.00 86,620.00 92,002.00         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         2 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 CLONIDINA 0.2MG 30 UD 70 75.2 2,256.00 0.00 0.00 0.00 2,100.00 2,256.00         3 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 CLONIDINA 0.1MG 60 UD 95 54.1 3,246.00 0.00 0.00 0.00 5,700.00 3,246.00         5 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 ACIDO MEFENAMIDO 500MG O.V. 100 UD 10 52 5,200.00 0.00 0.00 0.00 1,000.00 5,200.00         7 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA 20MG. I.V. 300 UD 75 98 29,400.00 0.00 0.00 0.00 22,500.00 29,400.00         8 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO 50MG. 100 UD 150 105 10,500.00 0.00 0.00 0.00 15,000.00 10,500.00         9 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPATROPIO PARA NEBULIZAR 0.9/3 ML 144 UD 280 287.5 41,400.00 0.00 0.00 0.00 40,320.00 41,400.00 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_8_05 p.m..Pdf Download CuotaParaComprometer 20.pdf CuotaParaComprometer 20.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 92,002.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 92,002.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 92,002.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739557964338T62dD 1 92,002.00  DOP Vencido Link