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.949807   Contract reference HMRA-2025-00129   Contract description: MEDICAMENTOS VARIOS   Type of Contract Goods   Contract Start: 13/03/2025 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? 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-2025-0095   Request Title MEDICAMENTOS VARIOS   Description MEDICAMENTOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CD-2025-0095_EXT   Type of Contract GoodsDominicana   Contract Value 140,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2025 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   Back To Top     1   DO1.PCCNTR.2006329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,460.00 0.00 0.00 0.00 141,500.00 140,460.00         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 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 10MG. V.O. 300 UD 3 1.9 570.00 0.00 0.00 0.00 900.00 570.00         2 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20MG V.O. 1,700 UD 2 1.8 3,060.00 0.00 0.00 0.00 3,400.00 3,060.00         3 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 20MG. V.O 200 UD 57 56.7 11,340.00 0.00 0.00 0.00 11,400.00 11,340.00         4 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 30MG. V.O. 1,000 UD 24 24 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         5 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 60MG. V.O. 400 UD 33 32.95 13,180.00 0.00 0.00 0.00 13,200.00 13,180.00         6 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 LISINA CLINIXINATO 200MG I.V. 50 UD 172 172 8,600.00 0.00 0.00 0.00 8,600.00 8,600.00         7 51171622 - Fosfato de sod(...)51171622 - Fosfato de sodio 2.3.4.1.01 LAXANTE FLEET 5 UD 340 338 1,690.00 0.00 0.00 0.00 1,700.00 1,690.00         8 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA 50MG/2ML. I.M./I.V. AMPOLLAS 100 UD 10 9 900.00 0.00 0.00 0.00 1,000.00 900.00         9 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40MG. I.V. 50 UD 70 70 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         10 51171915 - Pantoprazol só(...)51171915 - Pantoprazol sódico 2.3.4.1.01 PANTOPRAZOL 40ML I.V. 60 UD 800 799 47,940.00 0.00 0.00 0.00 48,000.00 47,940.00         11 51181818 - Progesterona 2.3.4.1.01 PROGESTERONA 200MG V.O. 120 UD 215 214 25,680.00 0.00 0.00 0.00 25,800.00 25,680.00 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_14/2/2025_4_54 p.m..Pdf Download CuotaParaComprometer 4.pdf CuotaParaComprometer 4.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 60,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 60,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 60,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741268810751BQ8Yy 1 60,000.00  DOP Vencido Link