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.1001386   Contract reference HRLMK-2025-00410   Contract description: MEDICAMENTO   Type of Contract Goods   Contract Start: 08/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (26/08/2026 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 HRLMK-DAF-CD-2025-0291   Request Title Productos medicinales para consumo humano   Description Productos medicinales para consumo humano, para uso del HRLMK   Business Operation Almacen de Medicamentos   Reply Reference medicamento_EXT   Type of Contract GoodsDominicana   Contract Value 151,579 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 24 days left (31/08/2026 00:00:00(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.2111928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,579.00 0.00 0.00 0.00 154,790.00 151,579.00         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 51171609 - Ácido dehidroc(...)51171609 - Ácido dehidrocólico 2.3.4.1.01 Ácido hepamer amp 100 UD 410 406.45 40,645.00 0.00 0.00 0.00 41,000.00 40,645.00         2 51171609 - Ácido dehidroc(...)51171609 - Ácido dehidrocólico 2.3.4.1.01 Ácido hepamer sobre 150 UD 225 222 33,300.00 0.00 0.00 0.00 33,750.00 33,300.00         3 51181504 - Glimepirida 2.3.4.1.01 dapaglifoxina 10 mg past 120 UD 200 196.2 23,544.00 0.00 0.00 0.00 24,000.00 23,544.00         4 51121610 - Pralidoxima 2.3.4.1.01 resincalcio sobre 30 UD 450 450 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         5 51141703 - Olanzapina 2.3.4.1.01 olanzapina 5 mg past 90 UD 120 117 10,530.00 0.00 0.00 0.00 12,000.00 10,530.00         6 51141517 - Gabapentina 2.3.4.1.01 gabapentina 300 mg past 60 UD 85 84 5,040.00 0.00 0.00 0.00 5,100.00 5,040.00         7 51101905 - Cloroquina 2.3.4.1.01 hidroxicloroquina (plaquinol) 200 mg past 60 UD 300 294 17,640.00 0.00 0.00 0.00 18,000.00 17,640.00         8 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 glutapack sobre 12 UD 620 615 7,380.00 0.00 0.00 0.00 7,440.00 7,380.00 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_7/8/2025_6_38 p.m..Pdf Download img20250807_14440316.pdf img20250807_14440316.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 151,579.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 151,579.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 151,579.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CD-2025-0291 291 151,579.00  DOP Vencido img20250807_14304934.pdf