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.983547   Contract reference HRLMK-2025-00325   Contract description: medicamento   Type of Contract Goods   Contract Start: 18/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2026 12:00:00 ((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-2025-0233   Request Title PRODUCTOS MEDICINALES PARA USO HUMANO   Description PRODUCTOS MEDICINALES PARA USO HUMANO PARA HLMK   Business Operation Almacen de Medicamentos   Reply Reference medicamento_EXT   Type of Contract GoodsDominicana   Contract Value 73,332.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2026 12:00:00 ((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.2081008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,332.50 0.00 0.00 0.00 75,150.00 73,332.50         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 51121765 - Metoprolol 2.3.4.1.01 METOPROLOL 50 MG 500 UD 44 42.5 21,250.00 0.00 0.00 0.00 22,000.00 21,250.00         51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 30 MG TAB 150 UD 30 28.85 4,327.50 0.00 0.00 0.00 4,500.00 4,327.50         51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 60 MG TAB 250 UD 53 52 13,000.00 0.00 0.00 0.00 13,250.00 13,000.00         51181504 - Glimepirida 2.3.4.1.01 DAPAGLIFOXIN 10 MG 3 CAJ 7,800 7,785 23,355.00 0.00 0.00 0.00 23,400.00 23,355.00         51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 VITAMINA E 1000 10 CAJ 1,200 1,140 11,400.00 0.00 0.00 0.00 12,000.00 11,400.00 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_18/6/2025_2_22 p.m..Pdf Download orden.pdf 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 73,332.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 73,332.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRLMK-2025-00325 73,332.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-2025-00325 325 73,332.50  DOP Vencido _CERTIFICACIÓN DE CUOTA ACOMPROMETER.pdf