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.1036813   Contract reference HMRA-2025-00955   Contract description: MEDICAMENTOS VARIOS   Type of Contract Goods   Contract Start: 17/11/2025 16:00:00 ((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-2025-0786   Request Title MEDICAMENTOS VARIOS   Description MEDICAMENTOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CD-2025-0786_EXT   Type of Contract GoodsDominicana   Contract Value 82,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2025 16:00:00 ((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.2165572 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,800.00 0.00 0.00 0.00 61,050.00 82,800.00         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 51101552 - Ceftazidima 2.3.4.1.01 CEFTAZIDIMA 1GR/10ML AMPOLLAS 50 UD 700 700 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         3 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 AMIODARONA 150MG/3ML 1 UD 243 24,300 24,300.00 0.00 0.00 0.00 12,150.00 24,300.00         5 51121765 - Metoprolol 2.3.4.1.01 METOPROLOL 50MG 100 UD 43 43 4,300.00 0.00 0.00 0.00 4,300.00 4,300.00         7 51152004 - Bromuro de vec(...)51152004 - Bromuro de vecuronio 2.3.4.1.01 VECURONIO BROMURO 10 MG 1 UD 1,920 19,200 19,200.00 0.00 0.00 0.00 9,600.00 19,200.00 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_30/10/2025_8_44 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 99,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 99,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 99,200.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763388005002CKfm5 1 99,200.00  DOP Vencido Link