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.938903   Contract reference HRLMK-2025-00074   Contract description: medicamento   Type of Contract Goods   Contract Start: 11/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 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 HRLMK-DAF-CD-2025-0057   Request Title Medicamentos antiinfecciososo   Description Medicamentos antiinfecciosos, para uso del HRLMK   Business Operation Almacen de Medicamentos   Reply Reference MEDICAMENTO_EXT   Type of Contract GoodsDominicana   Contract Value 96,845 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.2000337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,845.00 0.00 0.00 0.00 97,200.00 96,845.00         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         51101586 - Amikacina 2.3.4.1.01 AMIKACINA INYECTADA 600 UD 68 67.7 40,620.00 0.00 0.00 0.00 40,800.00 40,620.00         51171609 - Ácido dehidroc(...)51171609 - Ácido dehidrocólico 2.3.4.1.01 SILIMARINA 160 MG PASTILLA 100 UD 33 32.25 3,225.00 0.00 0.00 0.00 3,300.00 3,225.00         51171915 - Pantoprazol só(...)51171915 - Pantoprazol sódico 2.3.4.1.01 PANTOPRAZOL 40 MG AMP 100 UD 531 530 53,000.00 0.00 0.00 0.00 53,100.00 53,000.00 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_10/2/2025_6_02 p.m..Pdf Download img20250210_14043113.pdf img20250210_14043113.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 82,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 82,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   transferencia 82,950.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CD-2025-0057 57 82,950.00  DOP Vencido img20250210_13561449.pdf