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.1047322   Contract reference HMRA-2025-00990   Contract description: compra de insumos   Type of Contract Goods   Contract Start: 10/12/2025 17:00:00 ((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? YesOnly Award Notice   Contract State Accepted   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-2025-0810   Request Title COMPRA DE MEDICAMENTOS E INSUMOS   Description COMPRA DE MEDICAMENTOS E INSUMOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 158,889 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 17:00:00 ((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)   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.2173231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,615.00 0.00 23,274.00 0.00 192,545.97 158,889.00         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 51101542 - Ciprofloxacina 2.3.4.1.01 CIPROFLOXACINA 500MG tabletas 200 UD 1.75 6 1,200.00 0.00 0.00 0.00 350.00 1,200.00         2 51101578 - Cefazolina 2.3.4.1.01 CEFALEXINA 500MG tabletas 200 UD 120 13.5 2,700.00 0.00 0.00 0.00 24,000.00 2,700.00         3 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20MG tabletas 100 UD 37.47 2.4 240.00 0.00 0.00 0.00 3,747.11 240.00         4 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 SULFATO FERROSO 300MG tabletas 100 UD 54.49 2.4 240.00 0.00 0.00 0.00 5,448.86 240.00         5 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 ACIDO MEFENAMICO tabletas 100 UD 35 5.4 540.00 0.00 0.00 0.00 3,500.00 540.00         6 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 DICLOFENAC 50MG tabletas 200 UD 1.5 1.5 300.00 0.00 0.00 0.00 300.00 300.00         7 51151801 - Atenolol 2.3.4.1.01 ATENOLOL 50MG tabletas 100 UD 24.5 2.7 270.00 0.00 0.00 0.00 2,450.00 270.00         8 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 MULTIVITAMINICO tabletas 100 UD 3.5 8.25 825.00 0.00 0.00 0.00 350.00 825.00         9 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTE DE SUERO 3,700 UD 40 34 125,800.00 0.00 18 22,644.00 0.00 148,000.00 148,444.00         13 42281709 - Cepillos de li(...)42281709 - Cepillos de limpieza de esterilización 2.3.9.3.01 CEPILLO CERVICAL ( CERVICAL BRUSH) CAJAS 100 1 UD 4,400 3,500 3,500.00 0.00 18 630.00 0.00 4,400.00 4,130.00 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_11/11/2025_6_04 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download EG1765373351826ITbpg.pdf EG1765373351826ITbpg.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 158,889.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 6,315.00  DOP ---- View 2.3.9.3.01 152,574.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 158,889.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765373351826ITbpg 1 158,889.00  DOP Vencido Link