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.1043394   Contract reference HRLMK-2025-00641   Contract description: CONTRATO   Type of Contract Goods   Contract Start: 03/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2026 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-2025-0467   Request Title Hormonas y antagonistas hormonales   Description Hormonas y antagonistas hormonales, PARA USO DEL HRLMK   Business Operation Almacen de Medicamentos   Reply Reference PROPUESTA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 272,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days ago (07/09/2026 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.2189185 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 272,250.00 0.00 0.00 0.00 222,750.00 272,250.00         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 51182009 - Metiltestoster(...)51182009 - Metiltestosterona 2.3.4.1.01 metilprednisolona 500 mg amp 495 UD 450 550 272,250.00 0.00 0.00 0.00 222,750.00 272,250.00 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_6_23 p.m..Pdf Download img20251202_14301775.pdf img20251202_14301775.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 272,250.00 DOP Budget Appropriation Value 272,250.00 DOP Account Value Annual Availability 2.3.4.1.01 272,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 272,250.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CD-2025-0467 467 272,250.00  DOP Vencido img20251202_14291940.pdf 2026 HRLMK-DAF-CD-2025-0467 467 272,250.00  DOP Aprobado img20251202_14291940.pdf