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.1122337   Contract reference HMRA-2026-00567   Contract description: MEDICAMENTOS ANTIHISTAMINICOS   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-2026-0455   Request Title MEDICAMENTOS ANTIHISTAMINICOS   Description MEDICAMENTOS ANTIHISTAMINICOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CD-2026-0455_EXT   Type of Contract GoodsDominicana   Contract Value 205,500 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.2332850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,500.00 0.00 0.00 0.00 205,000.00 205,500.00         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 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA 20MG. I.V. 1,400 UD 40 30 42,000.00 0.00 0.00 0.00 56,000.00 42,000.00         2 51161701 - Acetilcisteína 2.3.4.1.01 ACETILCISTEINA 300MG/3ML. 300 UD 230 295 88,500.00 0.00 0.00 0.00 69,000.00 88,500.00         3 51161811 - Bromhexina 2.3.4.1.01 AMBROXOL 15MG/2ML. 1,000 UD 80 75 75,000.00 0.00 0.00 0.00 80,000.00 75,000.00 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_6_40 p.m..Pdf Download EG17842936985491evOj.pdf EG17842936985491evOj.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 205,500.00 DOP Budget Appropriation Value 205,500.00 DOP Account Value Annual Availability 2.3.4.1.01 205,500.00  DOP 205,500.00  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 205,500.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17842936985491evOj 1 205,500.00  DOP Aprobado Link