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.1022981   Contract reference HMRA-2025-00751   Contract description: MEDICAMENTOS VARIOS   Type of Contract Goods   Contract Start: 08/10/2025 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-2025-0610   Request Title MEDICAMENTOS VARIOS   Description MEDICAMENTOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CD-2025-0610_EXT   Type of Contract GoodsDominicana   Contract Value 36,919 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2025 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.2138111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,919.00 0.00 0.00 0.00 36,940.00 36,919.00         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 51101507 - Penicilina 2.3.4.1.01 PENICILINA G. BENZATINICA 2,400,000 U.I. 50 UD 99 99 4,950.00 0.00 0.00 0.00 4,950.00 4,950.00         3 51142108 - Ketoprofeno 2.3.4.1.01 DEXKETOPROFENO 50MG/2ML. 150 UD 100 100 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         4 51161811 - Bromhexina 2.3.4.1.01 AMBROXOL 15MG/2ML. 100 UD 58 58 5,800.00 0.00 0.00 0.00 5,800.00 5,800.00         5 51171911 - Sucralfato 2.3.4.1.01 SUCRALFATO 1GR. SOBRES 30 UD 53 52.3 1,569.00 0.00 0.00 0.00 1,590.00 1,569.00         6 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 GLUCONATO DE CALCIO 10% I.V. 200 UD 48 48 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00 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_18/9/2025_3_54 p.m..Pdf Download EG17599232951876wja2.pdf EG17599232951876wja2.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 36,919.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 36,919.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 36,919.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17599232951876wja2 1 36,919.00  DOP Vencido Link