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.1120668   Contract reference HMRA-2026-00528   Contract description: ADQUISICION DE MEDICAMENTOS VARIO   Type of Contract Goods   Contract Start: 14/07/2026 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-2026-0413   Request Title ADQUISICION DE MEDICAMENTOS VARIOS   Description ADQUISICION DE MEDICAMENTOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CD-2026-0413_EXT   Type of Contract GoodsDominicana   Contract Value 35,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2026 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.2328922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,700.00 0.00 0.00 0.00 35,700.00 35,700.00         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         3 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN POTASICO 50MG. V.O. TABLETAS 200 UD 15 15 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         6 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL FUMARATO 2.5 MG 100 UD 10 10 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         7 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL FUMARATO 5 MG 100 UD 12 12 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         10 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 10MG. V.O. 600 UD 5 5 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         15 51131506 - Eritropoyetina 2.3.4.1.01 ERITROPOYETINA 4000 UI/ML 1 ML 25 UD 1,100 1,100 27,500.00 0.00 0.00 0.00 27,500.00 27,500.00 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_6/7/2026_3_23 p.m..Pdf Download EG1784047302804yYVqW.pdf EG1784047302804yYVqW.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,700.00 DOP Budget Appropriation Value 35,700.00 DOP Account Value Annual Availability 2.3.4.1.01 35,700.00  DOP 35,700.00  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 35,700.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784047302804yYVqW 1 35,700.00  DOP Aprobado Link