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.1066607
Contract reference
HMRA-2026-00036
Contract description:
PRODUCTOS MEDICINALES
Type of Contract
Goods
Contract Start:
17/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMRA-DAF-CD-2026-0039
Request Title
PRODUCTOS MEDICINALES
Description
PRODUCTOS MEDICINALES
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
HMRA-DAF-CD-2026-0039_EXT
Type of Contract
GoodsDominicana
Contract Value
160,595 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
konrra adenauer,prolongacion charle de gaulle 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.2224421 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
160,595.00
0.00
0.00
0.00
161,050.00
160,595.00
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
51121708 - Metildopa
2.3.4.1.01
METILDOPA 250MG
100
UD
20
19.65
1,965.00
0.00
0.00
0.00
2,000.00
1,965.00
4
51142001 - Acetaminofén
2.3.4.1.01
ACETAMINOFEN GOTAS PEDIATRICAS 15 ML
5
UD
270
268
1,340.00
0.00
0.00
0.00
1,350.00
1,340.00
5
51142904 - Lidocaína
2.3.4.1.01
LIDOCAINA SPRAY 10% (100MG)
7
UD
1,750
1,720
12,040.00
0.00
0.00
0.00
12,250.00
12,040.00
6
51151911 - Suxametonio
2.3.4.1.01
CLORURO DE SUXAMETONIO 40MG/2ML
10
UD
1,500
1,500
15,000.00
0.00
0.00
0.00
15,000.00
15,000.00
7
51161701 - Acetilcisteína
2.3.4.1.01
ACETILCISTEINA 300MG/3ML.
500
UD
236
235.6
117,800.00
0.00
0.00
0.00
118,000.00
117,800.00
8
51171622 - Fosfato de sod
(...)
51171622 - Fosfato de sodio
2.3.4.1.01
ENEMA FLEET 133ML
5
UD
250
250
1,250.00
0.00
0.00
0.00
1,250.00
1,250.00
1
51111803 - Fosfato sódico
(...)
51111803 - Fosfato sódico de estramustina
2.3.4.1.01
FOSFATO MONOPOTASICO AL 15%/10ML (IV)
10
UD
1,120
1,120
11,200.00
0.00
0.00
0.00
11,200.00
11,200.00
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_23/1/2026_6_36 p.m..Pdf
Download
EG1770908748685B2cHY.pdf
EG1770908748685B2cHY.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
160,595.00
DOP
Budget Appropriation Value
160,595.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
160,595.00
DOP
160,595.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
160,595.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770908748685B2cHY
1
160,595.00
DOP
Aprobado
Link