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.1048857   Contract reference HMRA-2025-01029   Contract description: PRODUCTOS MEDICINALES   Type of Contract Goods   Contract Start: 12/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 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-2025-0835   Request Title PRODUCTOS MEDICINALES   Description PRODUCTOS MEDICINALES   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CD-2025-0835_EXT   Type of Contract GoodsDominicana   Contract Value 205,705 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 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.2182322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,705.00 0.00 0.00 0.00 205,705.00 205,705.00         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 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA 1G. 1,100 UD 60 60 66,000.00 0.00 0.00 0.00 66,000.00 66,000.00         2 51101704 - Citrato de pip(...)51101704 - Citrato de piperazina 2.3.4.1.01 PIPERACILINA+TAZOBACTAM 4,5G 70 UD 1,500 1,500 105,000.00 0.00 0.00 0.00 105,000.00 105,000.00         3 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA 10ML 1,000 UD 18 18 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         4 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 CLONIDINA 0.1MG 180 UD 46 46 8,280.00 0.00 0.00 0.00 8,280.00 8,280.00         5 51121765 - Metoprolol 2.3.4.1.01 METOPROLOL 100MG 100 UD 24 24 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         6 51171622 - Fosfato de sod(...)51171622 - Fosfato de sodio 2.3.4.1.01 ENEMA FLEET 133ML 5 UD 425 425 2,125.00 0.00 0.00 0.00 2,125.00 2,125.00         7 51212401 - Sildenafil cit(...)51212401 - Sildenafil citrato 2.3.4.1.01 SILDENAFIL CITRATO 50MG 60 UD 65 65 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00 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_24/11/2025_4_03 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 205,705.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 205,705.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 205,705.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765482434726NpxH0 1 205,705.00  DOP Vencido Link