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.978504   Contract reference HMRA-2025-00386   Contract description: PRODUCTOS MEDICINALES   Type of Contract Goods   Contract Start: 04/06/2025 17:00:00 ((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-2025-0303   Request Title PRODUCTOS MEDICINALES   Description PRODUCTOS MEDICINALES   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CD-2025-0303_EXT   Type of Contract GoodsDominicana   Contract Value 169,575 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2025 17:00:00 ((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.2060330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,575.00 0.00 0.00 0.00 169,575.00 169,575.00         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 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN GOTAS PEDIATRICAS 15 ML 15 UD 325 325 4,875.00 0.00 0.00 0.00 4,875.00 4,875.00         2 51142108 - Ketoprofeno 2.3.4.1.01 KETOROLACO 30MG. I.M./I.V. 1,200 UD 75 75 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         3 51171619 - Supositorios d(...)51171619 - Supositorios de glicerina 2.3.4.1.01 GLICERINIA SUPOSITORIO ADULTO 100 UD 585 585 58,500.00 0.00 0.00 0.00 58,500.00 58,500.00         4 51181818 - Progesterona 2.3.4.1.01 PROGESTERONA 200MG V.O 90 UD 180 180 16,200.00 0.00 0.00 0.00 16,200.00 16,200.00 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_15/5/2025_7_00 p.m..Pdf Download EG1749038161214b4uJe.pdf EG1749038161214b4uJe.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 169,575.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 169,575.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 169,575.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749038161214b4uJe 1 169,575.00  DOP Vencido Link