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.1123409   Contract reference HRLMK-2026-00271   Contract description: contt   Type of Contract Goods   Contract Start: 17 days ago (16/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2027 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 HRLMK-DAF-CD-2026-0211   Request Title Productos medicinales para consumo humano   Description Productos medicinales para consumo humano, para uso del HRLMK   Business Operation Almacen de Medicamentos   Reply Reference PROPUESTA_EXT   Type of Contract GoodsDominicana   Contract Value 289,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (16/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2027 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.2336063 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 289,500.00 0.00 0.00 0.00 248,000.00 289,500.00         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 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 Bromuro de ipratropio 1,200 UD 45 45 54,000.00 0.00 0.00 0.00 54,000.00 54,000.00         2 51161620 - Difenhidramina 2.3.4.1.01 Difenhidramina 3,000 UD 13 12 36,000.00 0.00 0.00 0.00 39,000.00 36,000.00         3 51101586 - Amikacina 2.3.4.1.01 Amikacina 1,500 UD 60 85 127,500.00 0.00 0.00 0.00 90,000.00 127,500.00         4 51141702 - Haloperidol 2.3.4.1.01 Haloperidol 1,000 UD 65 72 72,000.00 0.00 0.00 0.00 65,000.00 72,000.00 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_15/7/2026_7_37 p.m..Pdf Download img20260715_15452044.pdf img20260715_15452044.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 289,500.00 DOP Budget Appropriation Value 289,500.00 DOP Account Value Annual Availability 2.3.4.1.01 289,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   transferencia 289,500.00  DOP Septiembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRLMK-DAF-CD-2026-0211 211 289,500.00  DOP Aprobado CERTCC.pdf