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.1025384   Contract reference HRLMK-2025-00539   Contract description: medicamento   Type of Contract Goods   Contract Start: 15/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2026 12:00:00 ((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-2025-0390   Request Title PRODUCTOS MEDICINALES PARA USO HUMANO   Description PRODUCTOS MEDICINALES PARA USO HUMANO PARA USO HLMK   Business Operation Almacen de Medicamentos   Reply Reference Productos medicinales_EXT   Type of Contract GoodsDominicana   Contract Value 233,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2026 12:00:00 ((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.2155246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,870.00 0.00 0.00 0.00 242,180.00 233,870.00         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         5 51161620 - Difenhidramina 2.3.4.1.01 DIMENHIDRATO 50 MG 600 UD 58 54 32,400.00 0.00 0.00 0.00 34,800.00 32,400.00         6 51161803 - Mentol 2.3.4.1.01 MENTOL FRIO 16 UD 550 540 8,640.00 0.00 0.00 0.00 8,800.00 8,640.00         51171609 - Ácido dehidroc(...)51171609 - Ácido dehidrocólico 2.3.4.1.01 PK-MERZ 100 MG 90 UD 69 68 6,120.00 0.00 0.00 0.00 6,210.00 6,120.00         51171609 - Ácido dehidroc(...)51171609 - Ácido dehidrocólico 2.3.4.1.01 HEPA-MERZ SOBRE 250 UD 223 221 55,250.00 0.00 0.00 0.00 55,750.00 55,250.00         51172003 - Ursodiol 2.3.4.1.01 URSACOL 300 MG 180 UD 129 127 22,860.00 0.00 0.00 0.00 23,220.00 22,860.00         51171911 - Sucralfato 2.3.4.1.01 SUCRALFATO 1 GR 360 UD 40 35 12,600.00 0.00 0.00 0.00 14,400.00 12,600.00         51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO DE SODIO 10 ML 1,500 UD 66 64 96,000.00 0.00 0.00 0.00 99,000.00 96,000.00 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_15/10/2025_5_28 p.m..Pdf Download orden.pdf orden.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 233,870.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 233,870.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRLMK-2025-00539 233,870.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-2025-00539 539 233,870.00  DOP Vencido CUOTA ACOMPROMETER_001.pdf