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.1001338   Contract reference HMRA-2025-00539   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 08/08/2025 00:00:00 ((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-2025-0439   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CD-2025-0439_EXT   Type of Contract GoodsDominicana   Contract Value 226,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2026 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.2093025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,550.00 0.00 0.00 0.00 239,000.00 226,550.00         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 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600MG/4ML. I.V. 400 UD 260 260 104,000.00 0.00 0.00 0.00 104,000.00 104,000.00         2 51101584 - Gentamicina 2.3.4.1.01 GENTAMICINA 0.3% SOLUCION OPTICA 150 UD 240 225 33,750.00 0.00 0.00 0.00 36,000.00 33,750.00         3 51161703 - Budesonida 2.3.4.1.01 BUDESONIDA 0.75MG/3ML. 360 UD 175 160 57,600.00 0.00 0.00 0.00 63,000.00 57,600.00         4 51171806 - Metoclopramida 2.3.4.1.01 METOCLOPRAMIDA 10MG/2ML AMP. 1,200 UD 30 26 31,200.00 0.00 0.00 0.00 36,000.00 31,200.00 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_10/7/2025_2_30 p.m..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 226,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 226,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 226,550.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754576382883z7vBO 1 226,550.00  DOP Vencido Link