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.1036689   Contract reference HRCL-2025-00391   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 17/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2025-0350   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS   Business Operation ALMACEN DE FARMACIA   Reply Reference COMPRA DE MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 145,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2176815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,950.00 0.00 0.00 0.00 145,950.00 145,950.00         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 51101594 - Cefepima 2.3.4.1.01 CEFEPIME 1 G AMP 100 UD 215 215 21,500.00 0.00 0.00 0.00 21,500.00 21,500.00         1 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600MG AMP 200 UD 136 136 27,200.00 0.00 0.00 0.00 27,200.00 27,200.00         1 51101527 - Colistina meta(...)51101527 - Colistina metansulfonato 2.3.4.1.01 DICYNONE AMP C/4 25 UD 1,530 1,530 38,250.00 0.00 0.00 0.00 38,250.00 38,250.00         1 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL 500MG/100ML 300 UD 72 72 21,600.00 0.00 0.00 0.00 21,600.00 21,600.00         1 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 SULFATO DE MAGNESIO 10% AMP 300 UD 51 51 15,300.00 0.00 0.00 0.00 15,300.00 15,300.00         1 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO DE SODIO 10ML AMP 300 UD 51 51 15,300.00 0.00 0.00 0.00 15,300.00 15,300.00         1 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA 1GR 200 UD 34 34 6,800.00 0.00 0.00 0.00 6,800.00 6,800.00 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_17/11/2025_4_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 145,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 145,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MEDICAMENTOS 145,950.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 145,950.00  DOP Vencido CUOTA RAMISOL.pdf