1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1023022
Contract reference
HMRA-2025-00799
Contract description:
PRODUCTOS MEDICINALES
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?
Yes
Only 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-2025-0653
Request Title
PRODUCTOS MEDICINALES
Description
PRODUCTOS MEDICINALES
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
HMRA-DAF-CD-2025-0653_EXT
Type of Contract
GoodsDominicana
Contract Value
128,046 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2146013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,046.00
0.00
0.00
0.00
128,270.00
128,046.00
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
2
51101584 - Gentamicina
2.3.4.1.01
GENTAMICINA 160MG/2ML. I.V./I.M.
300
UD
82
82
24,600.00
0.00
0.00
0.00
24,600.00
24,600.00
3
51121718 - Clorhidrato de
(...)
51121718 - Clorhidrato de clonidina
2.3.4.1.01
CLONIDINA 0.1MG
60
UD
32
30.7
1,842.00
0.00
0.00
0.00
1,920.00
1,842.00
4
51121718 - Clorhidrato de
(...)
51121718 - Clorhidrato de clonidina
2.3.4.1.01
CLONIDINA 0.2MG
30
UD
45
45
1,350.00
0.00
0.00
0.00
1,350.00
1,350.00
5
51121765 - Metoprolol
2.3.4.1.01
METOPROLOL 50MG
100
UD
11
10.9
1,090.00
0.00
0.00
0.00
1,100.00
1,090.00
6
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA RETARD 60MG. V.O.
200
UD
62
61.5
12,300.00
0.00
0.00
0.00
12,400.00
12,300.00
7
51122110 - Nimodipina
2.3.4.1.01
NIMODIPINA 60MG V.O.
210
UD
76
75.9
15,939.00
0.00
0.00
0.00
15,960.00
15,939.00
9
51171911 - Sucralfato
2.3.4.1.01
SUCRALFATO 1GR. SOBRES
30
UD
58
57.5
1,725.00
0.00
0.00
0.00
1,740.00
1,725.00
10
51171915 - Pantoprazol só
(...)
51171915 - Pantoprazol sódico
2.3.4.1.01
PANTOPRAZOL 40ML I.V.
80
UD
865
865
69,200.00
0.00
0.00
0.00
69,200.00
69,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/10/2025_2_58 p.m..Pdf
Download
EG1759929016891b6TfE.pdf
EG1759929016891b6TfE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,220.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
44,220.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
44,220.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760451431429eydX9
1
44,220.00
DOP
Vencido
Link