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.978509   Contract reference HMRA-2025-00399   Contract description: COMPRA DE MEDICAMENTOS VARIOS   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-2025-0320   Request Title COMPRA DE MEDICAMENTOS VARIOS   Description COMPRA DE MEDICAMENTOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CD-2025-0320_EXT   Type of Contract GoodsDominicana   Contract Value 147,270 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 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.2062902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,270.00 0.00 0.00 0.00 138,000.00 147,270.00         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 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 VITAMINA C 500MG/5ML. (ACIDO ASCORBICO) 500 UD 20 19.5 9,750.00 0.00 0.00 0.00 10,000.00 9,750.00         2 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL 500MG/100ML. I.V. 1,000 UD 120 120 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         3 51101625 - Sulfato de par(...)51101625 - Sulfato de paromomicina 2.3.4.1.01 AMINOSIDINA 500MG V.O. 100 UD 50 160.2 16,020.00 0.00 0.00 0.00 5,000.00 16,020.00         4 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 ACIDO MEFENAMICO 500MG O.V. 300 UD 10 5 1,500.00 0.00 0.00 0.00 3,000.00 1,500.00 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_20/5/2025_1_02 p.m..Pdf Download EG1749037156494Xr41T.pdf EG1749037156494Xr41T.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 147,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 147,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 147,270.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749037156494Xr41T 1 147,270.00  DOP Vencido Link