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.1079717   Contract reference HRLMK-2026-00096   Contract description: CONTRATO   Type of Contract Goods   Contract Start: 27/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2026-0072   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 271,963.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2026 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   Back To Top     1   DO1.PCCNTR.2261522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,680.00 0.00 3,283.20 0.00 219,300.00 271,963.20         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 1,500 UD 30 34.2 51,300.00 0.00 0.00 0.00 45,000.00 51,300.00         2 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL AMP 1,500 UD 10 11.4 17,100.00 0.00 0.00 0.00 15,000.00 17,100.00         3 51182203 - Oxitocina 2.3.4.1.01 OXITOCINA PAST caja 20 UD 1,500 2,800 56,000.00 0.00 0.00 0.00 30,000.00 56,000.00         4 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION SALINO AL 0,9% 1000 ML 20 UD 1,400 1,482 29,640.00 0.00 0.00 0.00 28,000.00 29,640.00         5 51121803 - Simvastatina 2.3.4.1.01 ROSUVASTATINA 40 MG PAST 10 UD 6,000 7,350 73,500.00 0.00 0.00 0.00 60,000.00 73,500.00         6 51101607 - Óxido de calci(...)51101607 - Óxido de calcio 2.3.4.1.01 CAL SODADA 6 UD 3,050 3,040 18,240.00 0.00 18 3,283.20 0.00 18,300.00 21,523.20         7 51101572 - Azitromicina 2.3.4.1.01 AZITROMICINA PAS 20 UD 1,150 1,145 22,900.00 0.00 0.00 0.00 23,000.00 22,900.00 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_26/3/2026_4_24 p.m..Pdf Download img20260326_12315002.pdf img20260326_12315002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 271,963.20 DOP Budget Appropriation Value 271,963.20 DOP Account Value Annual Availability 2.3.4.1.01 271,963.20  DOP ---- View Payment Calendar ID Description Value Month Year 2026   transferencia 271,963.20  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRLMK-DAF-CD-2026-0072 72 271,963.20  DOP Aprobado img20260326_12293282.pdf