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.1002219   Contract reference HMRA-2025-00629   Contract description: MEDICAMENTOS VARIOS   Type of Contract Goods   Contract Start: 11/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0516   Request Title MEDICAMENTOS VARIOS   Description MEDICAMENTOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CD-2025-0516_EXT   Type of Contract GoodsDominicana   Contract Value 90,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 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.2103608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,250.00 0.00 0.00 0.00 90,250.00 90,250.00         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 51101507 - Penicilina 2.3.4.1.01 PENICILINA G. CRISTALINA 1,000,000 U.I 350 UD 85 85 29,750.00 0.00 0.00 0.00 29,750.00 29,750.00         2 51101507 - Penicilina 2.3.4.1.01 PENICILINA G. BENZATINICA 2,400,000 U.I. 50 UD 150 150 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         3 51161811 - Bromhexina 2.3.4.1.01 AMBROXOL 15MG/2ML. 400 UD 95 95 38,000.00 0.00 0.00 0.00 38,000.00 38,000.00         4 51181818 - Progesterona 2.3.4.1.01 PROGESTERONA 200MG V.O 60 UD 250 250 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00 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_25/7/2025_1_24 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 90,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 90,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 90,250.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754682544417hJiow 1 90,250.00  DOP Vencido Link