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.1041404   Contract reference HRLMK-2025-00626   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2026 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 HRLMK-DAF-CD-2025-0455   Request Title Productos medicinales para uso humano   Description Adquisición de productos medicinales para uso humano, para el HRLMK.   Business Operation Almacen de Medicamentos   Reply Reference Productos medicinales para uso humano_EXT   Type of Contract GoodsDominicana   Contract Value 239,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.2185232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 239,600.00 0.00 0.00 0.00 247,700.00 239,600.00         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 51211610 - Sulfonato poli(...)51211610 - Sulfonato poliestireno sódico 2.3.4.1.01 RESINCALCIO SOBRE 150 UD 280 275 41,250.00 0.00 0.00 0.00 42,000.00 41,250.00         2 51171609 - Ácido dehidroc(...)51171609 - Ácido dehidrocólico 2.3.4.1.01 HAPA MERZ AMP. 150 UD 345 343 51,450.00 0.00 0.00 0.00 51,750.00 51,450.00         3 51171609 - Ácido dehidroc(...)51171609 - Ácido dehidrocólico 2.3.4.1.01 HEPA MERZ SOBRE 50 UD 1,795 1,790 89,500.00 0.00 0.00 0.00 89,750.00 89,500.00         4 51121818 - Atorvastatina 2.3.4.1.01 ATORVASTATINA 40MG TAB. 120 UD 65 60 7,200.00 0.00 0.00 0.00 7,800.00 7,200.00         5 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA SIN EPINEFRINA 100 UD 64 62 6,200.00 0.00 0.00 0.00 6,400.00 6,200.00         6 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 QUETIAPINA 100MG 2,000 UD 25 22 44,000.00 0.00 0.00 0.00 50,000.00 44,000.00 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_27/11/2025_3_46 p.m..Pdf Download CC--455.pdf CC--455.pdf Download ADJ--455.pdf ADJ--455.pdf Download ORDEN--455.pdf ORDEN--455.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 239,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 239,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 239,600.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CD-2025-0455 455 1.00  DOP Vencido CC--455.pdf