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.1075144   Contract reference HMRA-2026-00087   Contract description: MEDICAMENTOS VARIOS   Type of Contract Goods   Contract Start: 13/03/2026 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? 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 HMRA-DAF-CD-2026-0069   Request Title MEDICAMENTOS VARIOS   Description MEDICAMENTOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CD-2026-0069_EXT   Type of Contract GoodsDominicana   Contract Value 72,376 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2026 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   Back To Top     1   DO1.PCCNTR.2235866 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,376.00 0.00 0.00 0.00 76,350.00 72,376.00         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 51101507 - Penicilina 2.3.4.1.01 PENICILINA G. CRISTALINA 1,000,000 U.I 700 UD 40 36 25,200.00 0.00 0.00 0.00 28,000.00 25,200.00         2 51121603 - Nitroglicerina 2.3.4.1.01 NITROGLICERINA 25MG I.V/5ML 10 UD 980 980 9,800.00 0.00 0.00 0.00 9,800.00 9,800.00         4 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 ACIDO MEFENAMICO 500MG O.V. 600 UD 5 4.35 2,610.00 0.00 0.00 0.00 3,000.00 2,610.00         5 51161811 - Bromhexina 2.3.4.1.01 AMBROXOL 15MG/2ML. 700 UD 45 44 30,800.00 0.00 0.00 0.00 31,500.00 30,800.00         6 51141714 - Piracetam 2.3.4.1.01 PIRACETAM 1G I.M/I.V. 30 UD 135 132.2 3,966.00 0.00 0.00 0.00 4,050.00 3,966.00 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_11/2/2026_7_54 p.m..Pdf Download EG17732308769527f4Km.pdf EG17732308769527f4Km.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 108,000.00 DOP Budget Appropriation Value 108,000.00 DOP Account Value Annual Availability 2.3.4.1.01 108,000.00  DOP 108,000.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 108,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17715251901731k0Tt 1 108,000.00  DOP Aprobado Link