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.1024849   Contract reference HRLMK-2025-00537   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 15/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2026 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-2025-0388   Request Title Agentes que afectan el agua y los electrolitos   Description Agentes que afectan el agua y los electrolitos, para uso del HRLMK   Business Operation Almacen de Medicamentos   Reply Reference Agentes que afectan el agua y los electrolitos_EXT   Type of Contract GoodsDominicana   Contract Value 267,492.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2026 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.2154258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 267,492.80 0.00 0.00 0.00 247,100.00 267,492.80         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 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION SALINA AL 45% X 1000ML 240 UD 100 97.75 23,460.00 0.00 0.00 0.00 24,000.00 23,460.00         2 51191601 - Dextrosa 2.3.4.1.01 DEXTROSA AL 5% X 500ML 240 UD 90 89.93 21,583.20 0.00 0.00 0.00 21,600.00 21,583.20         3 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 METHICOBAL 500MG 60 UD 500 689.16 41,349.60 0.00 0.00 0.00 30,000.00 41,349.60         4 51171502 - Magaldrato 2.3.4.1.01 SETINE 25 MG 150 UD 250 241.44 36,216.00 0.00 0.00 0.00 37,500.00 36,216.00         5 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 VITAMINA-C X 5ML AMP. 1,500 UD 60 59.16 88,740.00 0.00 0.00 0.00 90,000.00 88,740.00         6 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 VITAMINA K AMP. 800 UD 55 70.18 56,144.00 0.00 0.00 0.00 44,000.00 56,144.00 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_14/10/2025_7_05 p.m..Pdf Download ADJ--0388.pdf ADJ--0388.pdf Download CC--0388.pdf CC--0388.pdf Download ORDEN--0388.pdf ORDEN--0388.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 267,492.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 267,492.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 267,492.80  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RLMK-DAF-CD-2025-0388 388 267,492.80  DOP Vencido CC--0388.pdf