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.1122163   Contract reference HMRA-2026-00562   Contract description: MEDICAMENTOS VARIOS   Type of Contract Goods   Contract Start: 17/07/2026 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-2026-0448   Request Title MEDICAMENTOS VARIOS   Description MEDICAMENTOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CD-2026-0448_EXT   Type of Contract GoodsDominicana   Contract Value 294,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2026 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.2332837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 294,000.00 0.00 0.00 0.00 266,000.00 294,000.00         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         1 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20MG. I.V. (LASIX) 400 UD 380 380 152,000.00 0.00 0.00 0.00 152,000.00 152,000.00         2 51191601 - Dextrosa 2.3.4.1.01 DEXTROSA AL 50%/20ML. 100 UD 200 220 22,000.00 0.00 0.00 0.00 20,000.00 22,000.00         3 51191802 - Cloruro de pot(...)51191802 - Cloruro de potasio 2.3.4.1.01 CLORURO DE POTASIO 20% I.V. 800 UD 80 100 80,000.00 0.00 0.00 0.00 64,000.00 80,000.00         4 51191805 - Suplemento de (...)51191805 - Suplemento de potasio 2.3.4.1.01 COMPLEJO B 10 ML. I.M / I.V 200 UD 150 200 40,000.00 0.00 0.00 0.00 30,000.00 40,000.00 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_10/7/2026_5_19 p.m..Pdf Download EG1784294486753FyIrC.pdf EG1784294486753FyIrC.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 294,000.00 DOP Budget Appropriation Value 294,000.00 DOP Account Value Annual Availability 2.3.4.1.01 294,000.00  DOP 294,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 294,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784294486753FyIrC 1 294,000.00  DOP Aprobado Link