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.961677   Contract reference HRLMK-2025-00200   Contract description: MEDICAMENTO   Type of Contract Goods   Contract Start: 10/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2025 16:00:00 ((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-2025-0140   Request Title PRODUCTOS MEDICINALES PARA USO HUMANO   Description PRODUCTOS MEDICINALES PARA USO HUMANO PARA USO HLMK   Business Operation Almacen de Medicamentos   Reply Reference Productos medicinales_EXT   Type of Contract GoodsDominicana   Contract Value 100,300.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2025 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.2040220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,300.50 0.00 0.00 0.00 103,500.00 100,300.50         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 51181504 - Glimepirida 2.3.4.1.01 DAPAGLIFLOZINA 10MG C/30 TAB 3 UD 5,900 5,850 17,550.00 0.00 0.00 0.00 17,700.00 17,550.00         51172109 - Trimebutina 2.3.4.1.01 TRIMEBUTINA X2 25 UD 1,200 1,111.5 27,787.50 0.00 0.00 0.00 30,000.00 27,787.50         51101555 - Aztreonam 2.3.4.1.01 AZTREONAM 1G 10 UD 5,100 5,040 50,400.00 0.00 0.00 0.00 51,000.00 50,400.00         51102302 - Clorhidrato de(...)51102302 - Clorhidrato de amantadina 2.3.4.1.01 SULFATO DE AMANTADINA 100MG C/30 3 UD 1,600 1,521 4,563.00 0.00 0.00 0.00 4,800.00 4,563.00 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_10/4/2025_3_34 p.m..Pdf Download RAMISOL ORDEN.pdf RAMISOL ORDEN.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 132,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 132,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRLMK-2025-00199 132,600.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-2025-00199 199 132,600.00  DOP Vencido SEAN DOMIMICAN CERTIFICACIÓN DE CUOTA ACOMPROMETER_001.pdf