1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1046616
Contract reference
HRLMK-2025-00664
Contract description:
propuesta
Type of Contract
Goods
Contract Start:
10/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/10/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0483
Request Title
Productos medicinales para consumo humano
Description
Productos medicinales para consumo humano, para uso del HRLMK
Business Operation
Almacen de Medicamentos
Reply Reference
PROPUESTA_EXT
Type of Contract
GoodsDominicana
Contract Value
226,517.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/10/2026 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
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1
DO1.PCCNTR.2194823 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
226,517.80
0.00
0.00
0.00
233,550.00
226,517.80
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
51171820 - Dimenhidrinato
2.3.4.1.01
DIMENHIDRINATO 50 MG AMP
2,500
UD
50
48
120,000.00
0.00
0.00
0.00
125,000.00
120,000.00
2
51172107 - Butilbromuro d
(...)
51172107 - Butilbromuro de hioscina
2.3.4.1.01
N-BUTIL AMP
1,000
UD
40
38.86
38,860.00
0.00
0.00
0.00
40,000.00
38,860.00
3
51171911 - Sucralfato
2.3.4.1.01
SUCRAFALTO GRANULADO caja
25
UD
1,950
1,920
48,000.00
0.00
0.00
0.00
48,750.00
48,000.00
4
51171631 - Polietilenglic
(...)
51171631 - Polietilenglicol laxante
2.3.4.1.01
ENEMA FLEET ADULTO
20
UD
440
434.29
8,685.80
0.00
0.00
0.00
8,800.00
8,685.80
5
51171631 - Polietilenglic
(...)
51171631 - Polietilenglicol laxante
2.3.4.1.01
LAXANTE FOSFOSODA
20
UD
550
548.6
10,972.00
0.00
0.00
0.00
11,000.00
10,972.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/12/2025_3_07 p.m..Pdf
Download
img20251209_11111078.pdf
img20251209_11111078.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
226,517.80
DOP
Budget Appropriation Value
226,517.80
DOP
Account
Value
Annual Availability
2.3.4.1.01
226,517.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
transferencia
226,517.80
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HRLMK-DAF-CD-2025-0483
483
226,517.80
DOP
Vencido
img20251209_11124242.pdf
2026
HRLMK-DAF-CD-2025-0483
483
226,517.80
DOP
Aprobado
img20251209_11124242.pdf