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.1051067   Contract reference HMAII-2025-00069   Contract description: Adquisición de Medicamentos   Type of Contract Goods   Contract Start: 16/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2026 14:00:00 ((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 HMAII-DAF-CD-2025-0050   Request Title Adquisición de Medicamentos   Description Adquisición de Medicamentos   Business Operation Almacén de medicamentos y insumos   Reply Reference Adquisición de Medicamentos y Materiales médicos_E   Type of Contract GoodsDominicana   Contract Value 40,914.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2202129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,480.00 0.00 0.00 434.70 47,250.00 40,914.70         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         4 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL 600 UD 20 18.4 11,040.00 0.00 0.00 0.00 12,000.00 11,040.00         5 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA 800 UD 33 27.6 22,080.00 0.00 0.00 0.00 26,400.00 22,080.00         6 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN JARABE 50 UD 105 98.9 4,945.00 0.00 0.00 0.00 5,250.00 4,945.00         7 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 ELECTRODO 300 UD 12 8.05 2,415.00 0.00 0.00 18 434.70 3,600.00 2,849.70 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_16/12/2025_3_41 p.m..Pdf Download ORDEN DE COMPRAS VALK MED.pdf ORDEN DE COMPRAS VALK MED.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,914.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 38,065.00  DOP ---- View 2.3.9.3.01 2,849.70  DOP ---- View Payment Calendar ID Description Value Month Year 2   unico 40,914.70  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 50 50 40,914.70  DOP Vencido CUOTA A COMPROMETER.pdf