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.1072180   Contract reference HRLMK-2025-00633   Contract description: contrato   Type of Contract Goods   Contract Start: 06/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2026 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 HRLMK-DAF-CD-2025-0461   Request Title PRODUCTOS MEDICINALES PARA USO HUMANO   Description PRODUCTOS MEDICINALES PARA USO HUMANO PARA USO HLMK   Business Operation Almacen de Medicamentos   Reply Reference Productos medicinales_EXT   Type of Contract GoodsDominicana   Contract Value 249,696 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2026 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.2187955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,696.00 0.00 0.00 0.00 248,020.00 249,696.00         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         2 51201801 - Inmunoglobulin(...)51201801 - Inmunoglobulinas bacterianas 2.3.4.1.01 CARBAMAZEPINA 200 MG 200 UD 12 12.28 2,456.00 0.00 0.00 0.00 2,400.00 2,456.00         51182203 - Oxitocina 2.3.4.1.01 OXITOCINA 1 ML 3,000 UD 29 28.6 85,800.00 0.00 0.00 0.00 87,000.00 85,800.00         51181818 - Progesterona 2.3.4.1.01 SUGEST-200 MG 90 UD 128 126 11,340.00 0.00 0.00 0.00 11,520.00 11,340.00         51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20 MG 2,000 UD 5.05 3.8 7,600.00 0.00 0.00 0.00 10,100.00 7,600.00         51201621 - Toxoide tetáni(...)51201621 - Toxoide tetánico 2.3.4.1.01 ANTITETANICA HUMANA AMP 50 UD 2,740 2,850 142,500.00 0.00 0.00 0.00 137,000.00 142,500.00 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_1/12/2025_6_24 p.m..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 249,696.00 DOP Budget Appropriation Value 249,696.00 DOP Account Value Annual Availability 2.3.4.1.01 249,696.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   transferencia 249,696.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 :HRLMK-DAF-CD-2025-0461 461 249,696.00  DOP Aprobado img20260305_10181337.pdf