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.1083847   Contract reference HMRA-2026-00179   Contract description: ADQUISICION DE MEDICAMENTOS PARA EL SISTEMA NERVIOSO   Type of Contract Goods   Contract Start: 09/04/2026 20:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2026-0027   Request Title ADQUISICION DE MEDICAMENTOS PARA EL SISTEMA NERVIOSO   Description ADQUISICION DE MEDICAMENTOS PARA EL SISTEMA NERVIOSO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CM-2026-0027   Type of Contract GoodsDominicana   Contract Value 57,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2026 20:00:00 ((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.2250856 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,600.00 0.00 0.00 0.00 207,000.00 57,600.00         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 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 DICLOFENAC 75MG./3ML. AMPOLLAS 9,000 UD 20 6 54,000.00 0.00 0.00 0.00 180,000.00 54,000.00         5 51142108 - Ketoprofeno 2.3.4.1.01 KETOROLACO 30MG. I.M./I.V. 300 UD 90 12 3,600.00 0.00 0.00 0.00 27,000.00 3,600.00 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_10/3/2026_7_38 p.m..Pdf Download EG1775761331119SWqvy.pdf EG1775761331119SWqvy.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 27,050.00 DOP Budget Appropriation Value 27,050.00 DOP Account Value Annual Availability 2.3.4.1.01 27,050.00  DOP 27,050.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 27,050.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17757607679146QJnB 1 27,050.00  DOP Aprobado Link