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.1047366   Contract reference HMRA-2025-01034   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 10/12/2025 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-2025-0839   Request Title MEDICAMENTOS   Description MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CD-2025-0839_EXT   Type of Contract GoodsDominicana   Contract Value 224,524 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 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.2183126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,524.00 0.00 0.00 0.00 224,524.00 224,524.00         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 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN POTASICO 50MG. V.O. TABLETAS 100 UD 43 43 4,300.00 0.00 0.00 0.00 4,300.00 4,300.00         2 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL FUMARATO 2.5 MG 100 UD 30.5 30.5 3,050.00 0.00 0.00 0.00 3,050.00 3,050.00         3 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 SULFATO FERROSO 300MG. V.O. 500 UD 7.5 7.5 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00         4 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 LISINA CLINIXINATO 200MG I.V. 30 UD 193 193 5,790.00 0.00 0.00 0.00 5,790.00 5,790.00         5 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA SPRAY 10% (100MG) 10 UD 1,720 1,720 17,200.00 0.00 0.00 0.00 17,200.00 17,200.00         6 51171619 - Supositorios d(...)51171619 - Supositorios de glicerina 2.3.4.1.01 GLICERINIA SUPOSITORIO ADULTO 50 UD 35 35 1,750.00 0.00 0.00 0.00 1,750.00 1,750.00         7 51171915 - Pantoprazol só(...)51171915 - Pantoprazol sódico 2.3.4.1.01 PANTOPRAZOL 40ML I.V. 180 UD 865 865 155,700.00 0.00 0.00 0.00 155,700.00 155,700.00         8 51182204 - Maleato de erg(...)51182204 - Maleato de ergonovina 2.3.4.1.01 ERGONOVINA 0.2MG 100 UD 64 64 6,400.00 0.00 0.00 0.00 6,400.00 6,400.00         9 51191802 - Cloruro de pot(...)51191802 - Cloruro de potasio 2.3.4.1.01 CLORURO DE POTASIO 20% I.V. 50 UD 60 60 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         10 51201806 - Inmunoglobulin(...)51201806 - Inmunoglobulina o gamma igg 2.3.4.1.01 INMUNOGLOBULINA HUMANA (ANTITETANICA) 8 UD 2,948 2,948 23,584.00 0.00 0.00 0.00 23,584.00 23,584.00 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_3_08 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 224,524.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 224,524.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 224,524.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765375909409kWzm7 1 224,524.00  DOP Vencido Link