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.1100511   Contract reference HRLMK-2026-00181   Contract description: CONTRATO   Type of Contract Goods   Contract Start: 26/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2026 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 HRLMK-DAF-CM-2026-0020   Request Title NORADRENALINA   Description NORADRENALINA, PARA USO DEL HRLMK PROCESO DIRIGIDO EMPRESA MYPYMES PROCESO DIRIGIDO A PROVEEDORES DE LA VEGA   Business Operation Almacen de Medicamentos   Reply Reference PROPUESTA_EXT   Type of Contract GoodsDominicana   Contract Value 625,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2026 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.2300843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 625,000.00 0.00 0.00 0.00 650,000.00 625,000.00         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         6 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 NORADRENALINA 2,500 UD 260 250 625,000.00 0.00 0.00 0.00 650,000.00 625,000.00 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_25/5/2026_6_04 p.m..Pdf Download img20260525_14115043.pdf img20260525_14115043.pdf Download img20260525_14104967.pdf img20260525_14104967.pdf Download img20260525_14115043.pdf img20260525_14115043.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 625,000.00 DOP Budget Appropriation Value 625,000.00 DOP Account Value Annual Availability 2.3.4.1.01 625,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   transferencia 625,000.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRLMK-DAF-CM-2026-0020 20 625,000.00  DOP Aprobado img20260525_14115043.pdf