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.1017227   Contract reference HRLMK-2025-00495   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 22/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2026 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-2025-0361   Request Title Medicamentos para uso humano   Description adquisición Medicamentos para uso humano, para uso del HRLMK.   Business Operation Almacen de Medicamentos   Reply Reference medicamentos para uso humano_EXT   Type of Contract GoodsDominicana   Contract Value 72,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2026 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.2139227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,570.00 0.00 0.00 0.00 74,375.00 72,570.00         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 51171911 - Sucralfato 2.3.4.1.01 SUCRAFALTO 1G 300 UD 45 44 13,200.00 0.00 0.00 0.00 13,500.00 13,200.00         2 51171908 - Misoprostol 2.3.4.1.01 MISOPROSTOL 200MG C/30 5 CAJ 7,675 7,674 38,370.00 0.00 0.00 0.00 38,375.00 38,370.00         3 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA 10CC 1,500 UD 15 14 21,000.00 0.00 0.00 0.00 22,500.00 21,000.00 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_19/9/2025_3_33 p.m..Pdf Download CC--LEROMED.pdf CC--LEROMED.pdf Download ORDEN--LEROMED.pdf ORDEN--LEROMED.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 72,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 72,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 72,570.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CD-2025-0361 361 72,570.00  DOP Vencido CC--LEROMED.pdf