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.1004484   Contract reference HRLMK-2025-00440   Contract description: MEDICAMENTO   Type of Contract Goods   Contract Start: 18/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 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-2025-0311   Request Title Productos medicinales para consumo humano   Description Productos medicinales para consumo humano, para uso del HRLMK   Business Operation Almacen de Medicamentos   Reply Reference PROPUESTA_EXT   Type of Contract GoodsDominicana   Contract Value 210,549 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 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.2117118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,549.00 0.00 0.00 0.00 211,604.00 210,549.00         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 HEPAVITAL 140 MG PAST. 2 UD 38 1,835 3,670.00 0.00 0.00 0.00 3,800.00 3,670.00         2 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 CLONIDINA 0,100 MG PAST. 4 UD 20 593 2,372.00 0.00 0.00 0.00 2,400.00 2,372.00         3 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 CLONIDINA 0,200 MG PAST. 4 UD 35 960 3,840.00 0.00 0.00 0.00 4,200.00 3,840.00         4 51121818 - Atorvastatina 2.3.4.1.01 ARTOVASTATINA PAST 4 UD 42 1,254 5,016.00 0.00 0.00 0.00 5,040.00 5,016.00         6 51201801 - Inmunoglobulin(...)51201801 - Inmunoglobulinas bacterianas 2.3.4.1.01 ENTEROGERMINA AMPP BEBIBLE 15 UD 110 1,080 16,200.00 0.00 0.00 0.00 16,500.00 16,200.00         7 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO 60 MG 3,000 UD 55 55 165,000.00 0.00 0.00 0.00 165,000.00 165,000.00         8 51141517 - Gabapentina 2.3.4.1.01 PREGABALINA 75 MG PAST 4 UD 23 675 2,700.00 0.00 0.00 0.00 2,760.00 2,700.00         9 51141501 - Acetazolamida 2.3.4.1.01 ACETAZOLAMIDA PAST. 3 UD 52 1,225 3,675.00 0.00 0.00 0.00 3,744.00 3,675.00         10 51151515 - Tartrato de ri(...)51151515 - Tartrato de rivastigmina 2.3.4.1.01 MEMANTINA PAST 4 UD 68 2,019 8,076.00 0.00 0.00 0.00 8,160.00 8,076.00 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_15/8/2025_4_15 p.m..Pdf Download img20250815_12225474.pdf img20250815_12225474.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 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 30,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 30,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CD-2025-0311 311 30,000.00  DOP Vencido img20250815_12290834.pdf