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.995744   Contract reference HRLMK-2025-00380   Contract description: MEDICAMENTO   Type of Contract Goods   Contract Start: 24/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2026 14:00:00 ((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-2025-0270   Request Title PRODUCTOS MEDICINALES PARA USO HUMANO   Description PRODUCTOS MEDICINALES PARA USO HUMANO PARA HLMK   Business Operation Almacen de Medicamentos   Reply Reference Productos medicinales_EXT   Type of Contract GoodsDominicana   Contract Value 223,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2026 14:00:00 ((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.2101830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,500.00 0.00 0.00 0.00 226,000.00 223,500.00         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         3 51191601 - Dextrosa 2.3.4.1.01 DEXTROSA 50% 1,000 UD 212 210 210,000.00 0.00 0.00 0.00 212,000.00 210,000.00         51161504 - Aminofilina 2.3.4.1.01 AMINOFILINA 250 MG 500 UD 28 27 13,500.00 0.00 0.00 0.00 14,000.00 13,500.00 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_23/7/2025_6_37 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 223,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 223,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRLMK-2025-00380 223,500.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-2025-00380 380 223,500.00  DOP Vencido CERTIFICACION DE CUOTA ACOMPROMETER.pdf