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.1050146   Contract reference HMRA-2025-01033   Contract description: ANESTESICOS   Type of Contract Goods   Contract Start: 15/12/2025 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-2025-0838   Request Title ANESTESICOS   Description ANESTESICOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CD-2025-0838_EXT   Type of Contract GoodsDominicana   Contract Value 242,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 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.2183622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 242,500.00 0.00 0.00 0.00 242,500.00 242,500.00         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 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 MIDAZOLAM 50MG./10ML. I.M./I.V 100 UD 480 480 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00         2 51142302 - Hidrocloruro d(...)51142302 - Hidrocloruro de naloxona 2.3.4.1.01 NALOXONA 0.4MG/1ML. 15 UD 800 800 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         3 51142304 - Clorhidrato de(...)51142304 - Clorhidrato de nalbufina 2.3.4.1.01 NALBUFINA CLORHIDRATO 10MG/ML. 100 UD 150 150 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         4 51142905 - Bupivacaína 2.3.4.1.01 BUPIVACAINA PESADA 5MG/ML 1,000 UD 150 150 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         5 51142941 - Propofol 2.3.4.1.01 PROPOFOL 10MG/ML. AMPOLLA 20ML. 70 UD 250 250 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00 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_25/11/2025_2_59 p.m..Pdf Download EG1765375794352d1Rhp.pdf EG1765375794352d1Rhp.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 242,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 242,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 242,500.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765375794352d1Rhp 1 242,500.00  DOP Vencido Link