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.1125574   Contract reference HMRA-2026-00586   Contract description: MEDICAMENTOS PARA EL SISTEMA NERVIOSO   Type of Contract Goods   Contract Start: 27/07/2026 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2026-0070   Request Title MEDICAMENTOS PARA EL SISTEMA NERVIOSO   Description MEDICAMENTOS PARA EL SISTEMA NERVIOSO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CM-2026-0070   Type of Contract GoodsDominicana   Contract Value 977,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2026 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.2336930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 977,250.00 0.00 0.00 0.00 1,437,000.00 977,250.00         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         2 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA SULFATO 0.2MG/ML. 2,400 UD 580 390 936,000.00 0.00 0.00 0.00 1,392,000.00 936,000.00         4 51142304 - Clorhidrato de(...)51142304 - Clorhidrato de nalbufina 2.3.4.1.01 NALBUFINA CLORHIDRATO 10MG/ML. 150 UD 300 275 41,250.00 0.00 0.00 0.00 45,000.00 41,250.00 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_16/7/2026_6_08 p.m..Pdf Download EG1785165268393TKNom.pdf EG1785165268393TKNom.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 977,250.00 DOP Budget Appropriation Value 977,250.00 DOP Account Value Annual Availability 2.3.4.1.01 977,250.00  DOP 977,250.00  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 977,250.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785165268393TKNom 1 977,250.00  DOP Aprobado Link