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.1036618   Contract reference HMRA-2025-00878   Contract description: PRODUCTOS MEDICINALES   Type of Contract Goods   Contract Start: 17/11/2025 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-2025-0713   Request Title PRODUCTOS MEDICINALES   Description PRODUCTOS MEDICINALES   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CD-2025-0713_EXT   Type of Contract GoodsDominicana   Contract Value 268,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2025 14:00:00 ((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.2155328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,060.00 0.00 0.00 0.00 245,400.00 268,060.00         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 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 SALBUTAMOL SOLUCION P/NEBULIZAR 20ML. 55 UD 160 256 14,080.00 0.00 0.00 0.00 8,800.00 14,080.00         3 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA 20MG. I.V. 1,000 UD 45 42 42,000.00 0.00 0.00 0.00 45,000.00 42,000.00         4 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO 50MG. 600 UD 100 123 73,800.00 0.00 0.00 0.00 60,000.00 73,800.00         5 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 GLUCONATO DE CALCIO 10% I.V. 1,300 UD 100 105 136,500.00 0.00 0.00 0.00 130,000.00 136,500.00         1 51141714 - Piracetam 2.3.4.1.01 PIRACETAM 1G I.M/I.V. 10 UD 160 168 1,680.00 0.00 0.00 0.00 1,600.00 1,680.00 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_33 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 268,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 268,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 268,060.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763385950120XdHqw 1 268,060.00  DOP Vencido Link