1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.947018
Contract reference
HMRA-2025-00127
Contract description:
PRODUCTOS FARMACEUTICOS
Type of Contract
Goods
Contract Start:
06/03/2025 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?
Yes
Only 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-2025-0096
Request Title
PRODUCTOS FARMACEUTICOS
Description
PRODUCTOS FARMACEUTICOS
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
HMRA-DAF-CD-2025-0096_EXT
Type of Contract
GoodsDominicana
Contract Value
154,645 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/03/2025 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
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1
DO1.PCCNTR.2006126 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
154,645.00
0.00
0.00
0.00
185,515.00
154,645.00
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
51101507 - Penicilina
2.3.4.1.01
PENICILINA G. CRISTALINA 1,000,000 U.I
50
UD
640
640
32,000.00
0.00
0.00
0.00
32,000.00
32,000.00
2
51101584 - Gentamicina
2.3.4.1.01
GENTAMICINA 0.3% SOLUCION OPTICA
65
UD
695
225
14,625.00
0.00
0.00
0.00
45,175.00
14,625.00
3
51161703 - Budesonida
2.3.4.1.01
BUDESONIDA 0.75MG/3ML.
144
UD
120
120
17,280.00
0.00
0.00
0.00
17,280.00
17,280.00
4
51171619 - Supositorios d
(...)
51171619 - Supositorios de glicerina
2.3.4.1.01
GLICERINIA SUPOSITORIO ADULTO
10
UD
100
68
680.00
0.00
0.00
0.00
1,000.00
680.00
5
51171806 - Metoclopramida
2.3.4.1.01
METOCLOPRAMIDA 10MG/2ML AMP.
300
UD
26
26
7,800.00
0.00
0.00
0.00
7,800.00
7,800.00
6
51172107 - Butilbromuro d
(...)
51172107 - Butilbromuro de hioscina
2.3.4.1.01
SERTAL COMPUESTO I.M./I.V
54
UD
245
245
13,230.00
0.00
0.00
0.00
13,230.00
13,230.00
7
51172107 - Butilbromuro d
(...)
51172107 - Butilbromuro de hioscina
2.3.4.1.01
SERTAL SIMPLE I.M./I.V.
354
UD
195
195
69,030.00
0.00
0.00
0.00
69,030.00
69,030.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/2/2025_4_33 p.m..Pdf
Download
CuotaParaComprometer 30.pdf
CuotaParaComprometer 30.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
154,645.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
154,645.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
154,645.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739815565682QmqKd
1
154,645.00
DOP
Vencido
Link