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.941142   Contract reference HRLMK-2025-00107   Contract description: medicamento   Type of Contract Goods   Contract Start: 18/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2025 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-2025-0077   Request Title Medicamentos para el sistema respiratorio   Description Medicamentos para el sistema respiratorio, para uso del HRLMK   Business Operation Almacen de Medicamentos   Reply Reference 132801911_EXT   Type of Contract GoodsDominicana   Contract Value 247,029 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2025 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.2007159 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,029.00 0.00 0.00 0.00 247,029.50 247,029.00         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 51161701 - Acetilcisteína 2.3.4.1.01 ACETILCISTEINA 300 MG AMP 2,000 UD 65 65 130,000.00 0.00 0.00 0.00 130,000.00 130,000.00         51161504 - Aminofilina 2.3.4.1.01 AMINOFILINA AMPOLLA 500 UD 60 60 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 SALBUTAMOL FRASCO 50 UD 120.59 120.58 6,029.00 0.00 0.00 0.00 6,029.50 6,029.00         51161620 - Difenhidramina 2.3.4.1.01 DIFENDRAMIN AMP 1,500 UD 54 54 81,000.00 0.00 0.00 0.00 81,000.00 81,000.00 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_17/2/2025_10_00 p.m..Pdf Download img20250217_18050132.pdf img20250217_18050132.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 247,029.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 247,029.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   transferencia 247,029.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CD-2025-0077 77 247,029.00  DOP Vencido img20250217_18025103.pdf (View History)