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.1095516   Contract reference HRLMK-2025-00639   Contract description: contrato   Type of Contract Goods   Contract Start: 12/05/2026 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2026 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-2025-0465   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 271,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 12:20:00 ((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.2188958 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 271,800.00 0.00 0.00 0.00 248,000.00 271,800.00         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 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600 MG 2,000 UD 107 120 240,000.00 0.00 0.00 0.00 214,000.00 240,000.00         51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 SALBUTAMOL PARA NEBULIZAR 100 UD 75 75 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         51121817 - Colestiramina 2.3.4.1.01 COLESTIRAMINA GRANULADO 50 UD 300 300 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         51121765 - Metoprolol 2.3.4.1.01 METOPROLOL 100 MG 1,000 UD 6 6.3 6,300.00 0.00 0.00 0.00 6,000.00 6,300.00         51121704 - Lisinopril 2.3.4.1.01 LISINOPRIL 10 MG 2,000 UD 2.75 1.5 3,000.00 0.00 0.00 0.00 5,500.00 3,000.00 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_2/12/2025_5_56 p.m..Pdf Download img20260512_12223544.pdf img20260512_12223544.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 271,800.00 DOP Budget Appropriation Value 271,800.00 DOP Account Value Annual Availability 2.3.4.1.01 271,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   transferencia 271,800.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRLMK-DAF-CD-2025-0465 465 271,800.00  DOP Aprobado img20260512_12240579.pdf