1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1045709
Contract reference
HMRA-2025-01017
Contract description:
MEDICAMENTOS HOSPITALARIOS
Type of Contract
Goods
Contract Start:
08/12/2025 19:00:00
((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?
Yes
Only 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-2025-0829
Request Title
MEDICAMENTOS HOSPITALARIOS
Description
MEDICAMENTOS HOSPITALARIOS
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
HMRA-DAF-CD-2025-0829_EXT
Type of Contract
GoodsDominicana
Contract Value
219,985.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2025 19:00:00
((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
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1
DO1.PCCNTR.2178562 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
219,985.90
0.00
0.00
0.00
224,530.00
219,985.90
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
51101584 - Gentamicina
2.3.4.1.01
GENTAMICINA 0.3% SOLUCION OPTICA
150
UD
878
855
128,250.00
0.00
0.00
0.00
131,700.00
128,250.00
2
51101584 - Gentamicina
2.3.4.1.01
GENTAMICINA 160MG/2ML. I.V./I.M.
800
UD
48
48.05
38,440.00
0.00
0.00
0.00
38,400.00
38,440.00
3
51121511 - Clorhidrato de
(...)
51121511 - Clorhidrato de amiodarona
2.3.4.1.01
AMIODARONA 150MG/3ML
50
UD
62
62
3,100.00
0.00
0.00
0.00
3,100.00
3,100.00
4
51121707 - Verapamilo
2.3.4.1.01
VERAPAMILO 5MG/2ML
10
UD
877
877.3
8,773.00
0.00
0.00
0.00
8,770.00
8,773.00
5
51121765 - Metoprolol
2.3.4.1.01
METOPROLOL 50MG
100
UD
10
9.73
973.40
0.00
0.00
0.00
1,000.00
973.40
6
51142915 - Septocaina
2.3.4.1.01
ADRENALINA 1MG/1ML AMPOLLAS
200
UD
28
27.95
5,590.00
0.00
0.00
0.00
5,600.00
5,590.00
7
51171806 - Metoclopramida
2.3.4.1.01
METOCLOPRAMIDA 10MG/2ML AMP.
2,200
UD
16
15.5
34,100.00
0.00
0.00
0.00
35,200.00
34,100.00
8
51101508 - Sulfonamidas a
(...)
51101508 - Sulfonamidas antibióticas
2.3.4.1.01
SULFADIACINA DE PLATA
5
UD
152
151.9
759.50
0.00
0.00
0.00
760.00
759.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/11/2025_8_14 p.m..Pdf
Download
EG1764960948169GYGUU.pdf
EG1764960948169GYGUU.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
219,985.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
219,985.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
219,985.90
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764960948169GYGUU
1
219,985.90
DOP
Vencido
Link