Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1033928 
Contract referenceHMRA-2025-00889 
Contract description:BUPIVACAINA 
Goods 
Contract Start:
09/11/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HMRA-DAF-CD-2025-0723 
BUPIVACAINA 
BUPIVACAINA 
ALMACEN DE MEDICAMENTOS 
HMRA-DAF-CD-2025-0723_EXT 
GoodsDominicana 
203,600 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
09/11/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
konrra adenauer,prolongacion charle de gaulle DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2156015 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
203,600.000.000.000.00203,600.00203,600.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
51142905 - Bupivacaína
2.3.4.1.01BUPIVACAINA PESADA 5MG/ML 1,000UD200200200,000.000.000.000.00200,000.00200,000.00
    
2
51142905 - Bupivacaína
2.3.4.1.01BUPIVACAINA SIMPLE FRASCO 20 ML20UD1801803,600.000.000.000.003,600.003,600.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
203,600.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01203,600.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia203,600.00  DOPDiciembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1762724986396j4tfx1203,600.00  DOPLink