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.1096017   Contract reference HMRA-2026-00303   Contract description: PRODUCTOS MEDICINALES   Type of Contract Goods   Contract Start: 13/05/2026 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-2026-0231   Request Title PRODUCTOS MEDICINALES   Description PRODUCTOS MEDICINALES   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CD-2026-0231_EXT   Type of Contract GoodsDominicana   Contract Value 272,744 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 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.2278103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 272,744.00 0.00 0.00 0.00 262,380.00 272,744.00         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 51171806 - Metoclopramida 2.3.4.1.01 METOCLOPRAMIDA 10MG/2ML AMP. 600 UD 10 10 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         2 51171816 - Ondansetrón 2.3.4.1.01 ONDANSETRON 8MG I.V 50 UD 380 378.5 18,925.00 0.00 0.00 0.00 19,000.00 18,925.00         3 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO 50MG. 200 UD 210 245.5 49,100.00 0.00 0.00 0.00 42,000.00 49,100.00         4 51171915 - Pantoprazol só(...)51171915 - Pantoprazol sódico 2.3.4.1.01 PANTOPRAZOL 40ML I.V. 110 UD 850 850 93,500.00 0.00 0.00 0.00 93,500.00 93,500.00         5 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL COMPUESTO I.M./I.V 69 UD 380 382 26,358.00 0.00 0.00 0.00 26,220.00 26,358.00         6 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL SIMPLE I.M./I.V. 582 UD 130 135.5 78,861.00 0.00 0.00 0.00 75,660.00 78,861.00 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_22/4/2026_1_16 p.m..Pdf Download EG1778674777367Trzv6.pdf EG1778674777367Trzv6.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 272,744.00 DOP Budget Appropriation Value 272,744.00 DOP Account Value Annual Availability 2.3.4.1.01 272,744.00  DOP 272,744.00  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 272,744.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778674777367Trzv6 1 272,744.00  DOP Aprobado Link