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.1006861   Contract reference HMRA-2025-00667   Contract description: MEDICAMENTOS VARIOS   Type of Contract Goods   Contract Start: 22/08/2025 17:00:00 ((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-2025-0543   Request Title MEDICAMENTOS VARIOS   Description MEDICAMENTOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CD-2025-0543_EXT   Type of Contract GoodsDominicana   Contract Value 49,747.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.2112358 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,747.50 0.00 0.00 0.00 51,240.00 49,747.50         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 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 SALBUTAMOL SOLUCION P/NEBULIZAR 20ML. 36 UD 90 87.5 3,150.00 0.00 0.00 0.00 3,240.00 3,150.00         2 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL SIMPLE I.M./I.V. 252 UD 75 71.67 18,060.00 0.00 0.00 0.00 18,900.00 18,060.00         3 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20MG. I.V. (LASIX) 300 UD 75 75 22,500.00 0.00 0.00 0.00 22,500.00 22,500.00         153 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPATROPIO PARA NEBULIZAR 0.9/3 ML 60 UD 110 100.63 6,037.50 0.00 0.00 0.00 6,600.00 6,037.50 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_8/8/2025_7_43 p.m..Pdf Download EG1755873938116hF8Uj.pdf EG1755873938116hF8Uj.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 49,747.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 49,747.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 49,747.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755873938116hF8Uj 1 49,747.50  DOP Vencido Link