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.1003773   Contract reference HRLMK-2025-00428   Contract description: MEDICAMENTO   Type of Contract Goods   Contract Start: 15/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 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-2025-0300   Request Title Productos medicinales para consumo humano   Description Productos medicinales para consumo humano   Business Operation Almacen de Medicamentos   Reply Reference PROPUESTA_EXT   Type of Contract GoodsDominicana   Contract Value 272,139.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (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.2115724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 272,139.95 0.00 0.00 0.00 247,695.00 272,139.95         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         8 51121904 - Nifedipina 2.3.4.1.01 Nifedipina 30 UD 204 203.3 6,099.00 0.00 0.00 0.00 6,120.00 6,099.00         10 51121730 - Ramipril 2.3.4.1.01 Ramipril 17 UD 1,300 1,432.3 24,349.10 0.00 0.00 0.00 22,100.00 24,349.10         12 51121733 - Valsartán 2.3.4.1.01 Valsartán 10 UD 800 864.5 8,645.00 0.00 0.00 0.00 8,000.00 8,645.00         7 51171909 - Omeprazol 2.3.4.1.01 Omeprazol amp 1,000 UD 44 43.7 43,700.00 0.00 0.00 0.00 44,000.00 43,700.00         6 51131603 - Heparina sódic(...)51131603 - Heparina sódica 2.3.4.1.01 Heparina amp 385 UD 435 491.81 189,346.85 0.00 0.00 0.00 167,475.00 189,346.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name img20250814_09583942.pdf img20250814_09583942.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 272,139.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 272,139.95  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 272,139.95  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CD-2025-0300 300 272,139.95  DOP Vencido AD.pdf