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.942543   Contract reference HMRA-2025-00132   Contract description: PRODUCTO MEDICINALES   Type of Contract Goods   Contract Start: 21/02/2025 00:00:00 ((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-2025-0097   Request Title PRODUCTO MEDICINALES   Description PRODUCTO MEDICINALES   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CD-2025-0097_EXT   Type of Contract GoodsDominicana   Contract Value 272,785 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 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.2006048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 272,785.00 0.00 0.00 0.00 221,000.00 272,785.00         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 100 UD 180 30 3,000.00 0.00 0.00 0.00 18,000.00 3,000.00         4 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 ACIDO TRANEXAMICO 500MG/5ml. 500 UD 160 370 185,000.00 0.00 0.00 0.00 89,600.00 185,000.00         5 51142108 - Ketoprofeno 2.3.4.1.01 DEXKETOPROFENO 50MG/2ML. 300 UD 140 145 43,500.00 0.00 0.00 0.00 70,000.00 43,500.00         6 51142108 - Ketoprofeno 2.3.4.1.01 KETOROLACO 30MG. I.M./I.V. 500 UD 70 70 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         8 51171622 - Fosfato de sod(...)51171622 - Fosfato de sodio 2.3.4.1.01 ENEMA FLEET 133ML 3 UD 900 495 1,485.00 0.00 0.00 0.00 2,700.00 1,485.00         10 51191805 - Suplemento de (...)51191805 - Suplemento de potasio 2.3.4.1.01 COMPLEJO B 10 ML. I.M / I.V 60 UD 95 80 4,800.00 0.00 0.00 0.00 5,700.00 4,800.00 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_6_30 p.m..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 272,785.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 272,785.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 272,785.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740056499655YKo59 1 272,785.00  DOP Vencido Link