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.1015192   Contract reference HRLMK-2025-00481   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 16/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2026 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-2025-0347   Request Title Medicamentos que afectan al sistema gastrointestinal   Description Adquisición de Medicamentos que afectan al sistema gastrointestinal, para el HRLMK.   Business Operation Almacen de Medicamentos   Reply Reference medicamentos que afectan al sistema gastrointestin   Type of Contract GoodsDominicana   Contract Value 233,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2026 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.2135502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,950.00 0.00 0.00 0.00 242,750.00 233,950.00         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 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO DE SODIO 10 ML AMP. 1,000 UD 35 30 30,000.00 0.00 0.00 0.00 35,000.00 30,000.00         2 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL SODICO 40MG AMP. 2,500 UD 55 54.8 137,000.00 0.00 0.00 0.00 137,500.00 137,000.00         3 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO 50MG AMP. 650 UD 65 61 39,650.00 0.00 0.00 0.00 42,250.00 39,650.00         4 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 SULFATO DE MAGNESIO 10ML AMP. 700 UD 40 39 27,300.00 0.00 0.00 0.00 28,000.00 27,300.00 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_15/9/2025_1_49 p.m..Pdf Download cc--0347.pdf cc--0347.pdf Download orden--0347.pdf orden--0347.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 233,950.00 DOP Budget Appropriation Value 233,950.00 DOP Account Value Annual Availability 2.3.4.1.01 233,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 233,950.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CD-2025-0347 347 233,950.00  DOP Vencido cc--0347.pdf 2026 HRLMK-DAF-CD-2025-0347 347 233,950.00  DOP Aprobado cc--0347.pdf