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.1124814   Contract reference HMRA-2026-00565   Contract description: PRODUCTOS MEDICINALES   Type of Contract Goods   Contract Start: 24/07/2026 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-2026-0447   Request Title PRODUCTOS MEDICINALES   Description PRODUCTOS MEDICINALES   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CD-2026-0447_EXT   Type of Contract GoodsDominicana   Contract Value 214,571.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2026 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.2333337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,571.20 0.00 0.00 0.00 209,600.00 214,571.20         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 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO DE SODIO 10% I.V. 100MG 400 UD 40 46 18,400.00 0.00 0.00 0.00 16,000.00 18,400.00         2 51171605 - Lactulosa 2.3.4.1.01 LACTULOSA 66.7 / 240ML 40 UD 1,200 1,200 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00         3 51171619 - Supositorios d(...)51171619 - Supositorios de glicerina 2.3.4.1.01 GLICERINIA SUPOSITORIO ADULTO 130 UD 20 36 4,680.00 0.00 0.00 0.00 2,600.00 4,680.00         4 51171622 - Fosfato de sod(...)51171622 - Fosfato de sodio 2.3.4.1.01 ENEMA FLEET 133ML 8 UD 350 352 2,816.00 0.00 0.00 0.00 2,800.00 2,816.00         5 51171806 - Metoclopramida 2.3.4.1.01 METOCLOPRAMIDA 10MG/2ML AMP. 3,000 UD 25 25 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         6 51171816 - Ondansetrón 2.3.4.1.01 ONDANSETRON 8MG I.V 150 UD 380 384 57,600.00 0.00 0.00 0.00 57,000.00 57,600.00         7 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA 50MG/2ML. I.M./I.V. AMPOLLAS 100 UD 10 10.8 1,080.00 0.00 0.00 0.00 1,000.00 1,080.00         8 51171911 - Sucralfato 2.3.4.1.01 SUCRALFATO 1GR. SOBRES 160 UD 45 43.72 6,995.20 0.00 0.00 0.00 7,200.00 6,995.20 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_6_28 p.m..Pdf Download EG1784833728039Ltm5T.pdf EG1784833728039Ltm5T.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 214,571.20 DOP Budget Appropriation Value 214,571.20 DOP Account Value Annual Availability 2.3.4.1.01 214,571.20  DOP 214,571.20  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 214,571.20  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784833728039Ltm5T 1 214,571.20  DOP Aprobado Link