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.1135874   Contract reference HMRA-2026-00591   Contract description: ADQUISICION DE MEDICAMENTOS HEMATOLOGOS   Type of Contract Goods   Contract Start: 29 days ago (20/08/2026 23:00:00(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-2026-0069   Request Title ADQUISICION DE MEDICAMENTOS HEMATOLOGOS   Description ADQUISICION DE MEDICAMENTOS HEMATOLOGOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CM-2026-0069   Type of Contract GoodsDominicana   Contract Value 192,849 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (20/08/2026 23:00:00(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.2337260 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,849.00 0.00 0.00 0.00 488,600.00 192,849.00         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 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 ACIDO FOLICO 5MG. TABLETAS 1,000 UD 5 0.57 570.00 0.00 0.00 0.00 5,000.00 570.00         3 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 SULFATO FERROSO 300MG. V.O. 1,400 UD 9 0.83 1,162.00 0.00 0.00 0.00 12,600.00 1,162.00         5 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA 20MG SUB. CUTANEA 300 UD 990 315 94,500.00 0.00 0.00 0.00 297,000.00 94,500.00         7 51131805 - Etamsilato 2.3.4.1.01 ETAMSILATO 250MG/2ML. I.M./I.V. 150 UD 360 246.78 37,017.00 0.00 0.00 0.00 54,000.00 37,017.00         8 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 ACIDO TRANEXAMICO 500MG/5ml. 800 UD 150 74.5 59,600.00 0.00 0.00 0.00 120,000.00 59,600.00 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_8_18 p.m..Pdf Download EG1786816419006jahFb.pdf EG1786816419006jahFb.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 1,471,550.00 DOP Budget Appropriation Value 831,549.00 DOP Account Value Annual Availability 2.3.4.1.01 1,471,550.00  DOP 831,549.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17835369875996ZHBS 2 831,549.00  DOP Aprobado Link