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.1137941   Contract reference HRLMK-2026-00330   Contract description: CONTRATO   Type of Contract Goods   Contract Start: 15 days ago (26/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2027 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-2026-0269   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 293,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (26/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2027 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.2367948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 293,900.00 0.00 0.00 0.00 261,750.00 293,900.00         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 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500 MG 500 UD 98 98 49,000.00 0.00 0.00 0.00 49,000.00 49,000.00         2 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500 MG 50 UD 95 95 4,750.00 0.00 0.00 0.00 4,750.00 4,750.00         3 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 N BUTIL HIOXINA AMP 500 UD 30 29 14,500.00 0.00 0.00 0.00 15,000.00 14,500.00         4 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 SULFATO FERROSO 300 MG 500 UD 2 1.3 650.00 0.00 0.00 0.00 1,000.00 650.00         5 51131506 - Eritropoyetina(...)51131506 - Eritropoyetina - BIEN COMÚN 2.3.4.1.01 ERITROPOYECTINA 4000 MG 600 UD 320 375 225,000.00 0.00 0.00 0.00 192,000.00 225,000.00 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_25/8/2026_7_13 p.m..Pdf Download img20260825_15193498.pdf img20260825_15193498.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 293,900.00 DOP Budget Appropriation Value 293,900.00 DOP Account Value Annual Availability 2.3.4.1.01 293,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   transferencia 293,900.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRLMK-DAF-CD-2026-0269 269 293,900.00  DOP Aprobado img20260825_15223208.pdf