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.1042049   Contract reference HMRA-2025-00877   Contract description: MEDICAMENTOS VARIOS   Type of Contract Goods   Contract Start: 28/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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 HMRA-DAF-CD-2025-0711   Request Title MEDICAMENTOS VARIOS   Description MEDICAMENTOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Global Multi-Pharma Dominicana THM, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 156,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 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.2155327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,280.00 0.00 0.00 0.00 156,280.00 156,280.00         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 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600MG/4ML. I.V. 300 UD 260 260 78,000.00 0.00 0.00 0.00 78,000.00 78,000.00         2 51141513 - Carbamazepina 2.3.4.1.01 CARBAMAZEPINA 200MG 100 UD 21 21 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         3 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL SODICO 1G AMP 50 UD 26 26 1,300.00 0.00 0.00 0.00 1,300.00 1,300.00         4 51161703 - Budesonida 2.3.4.1.01 BUDESONIDA 0.75MG/3ML. 468 UD 160 160 74,880.00 0.00 0.00 0.00 74,880.00 74,880.00 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_15/10/2025_4_21 p.m..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 156,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 156,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 156,280.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763386132230kewna 1 156,280.00  DOP Vencido Link