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.1046455   Contract reference HRLMK-2025-00457   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 10/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2026 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-2025-0325   Request Title Medicamentos y productos farmaceuticos   Description Medicamentos para uso, del HRLMK   Business Operation Almacen de Medicamentos   Reply Reference medicamentos y productos farmacéuticos_EXT   Type of Contract GoodsDominicana   Contract Value 22,800.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2026 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.2121107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,800.60 0.00 0.00 0.00 23,020.00 22,800.60         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 51191803 - Gluconato de p(...)51191803 - Gluconato de potasio 2.3.4.1.01 ION-K JBE. 2 UD 2,735 2,730 5,460.00 0.00 0.00 0.00 5,470.00 5,460.00         2 51181605 - Metimazol 2.3.4.1.01 TAPEL 10MG TAB. 30 UD 33 32.5 975.00 0.00 0.00 0.00 990.00 975.00         3 51151812 - Hidrocloruro d(...)51151812 - Hidrocloruro de propranolol 2.3.4.1.01 PROPRANOLOL 40MG TAB. 60 UD 11 10.5 630.00 0.00 0.00 0.00 660.00 630.00         4 51121817 - Colestiramina 2.3.4.1.01 COLESTIRAMINA 4GR 60 UD 265 262.26 15,735.60 0.00 0.00 0.00 15,900.00 15,735.60 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/8/2025_1_13 p.m..Pdf Download ORDEN--325.pdf ORDEN--325.pdf Download cc--325.pdf cc--325.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 22,800.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 22,800.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 22,800.60  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CD-2025-0325 325 22,800.60  DOP Vencido cc--325.pdf