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.1137318   Contract reference HMRA-2026-00679   Contract description: ADQUISICION DE MEDICAMETOS VARIOS   Type of Contract Goods   Contract Start: 19 days ago (24/08/2026 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-2026-0541   Request Title ADQUISICION DE MEDICAMETOS VARIOS   Description ADQUISICION DE MEDICAMETOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CD-2026-0541_EXT   Type of Contract GoodsDominicana   Contract Value 43,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (24/08/2026 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.2358305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,800.00 0.00 0.00 0.00 59,000.00 43,800.00         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         4 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 10MG. V.O. 400 UD 10 5 2,000.00 0.00 0.00 0.00 4,000.00 2,000.00         5 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20MG V.O. 3,300 UD 10 6 19,800.00 0.00 0.00 0.00 33,000.00 19,800.00         9 51131506 - Eritropoyetina 2.3.4.1.01 ERITROPOYETINA 4000 UI/ML 1 ML 20 UD 1,100 1,100 22,000.00 0.00 0.00 0.00 22,000.00 22,000.00 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_13/8/2026_1_11 p.m..Pdf Download EG1787596079628wUzlA.pdf EG1787596079628wUzlA.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 234,600.00 DOP Budget Appropriation Value 234,600.00 DOP Account Value Annual Availability 2.3.4.1.01 234,600.00  DOP 234,600.00  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 234,600.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788795537892vlyO5 1 234,600.00  DOP Aprobado Link