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.1055284   Contract reference HRJMCB-2025-00036   Contract description: ADQUISICION CEFAZOLINA 1GR Y PENICILINA   Type of Contract Goods   Contract Start: 17/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2026 10:00:00 ((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 HRJMCB-DAF-CD-2025-0100   Request Title ADQUISICION CEFAZOLINA 1GR Y PENICILINA   Description ADQUISICION CEFAZOLINA 1GR Y PENICILINA   Business Operation ALMACEN DE FARMACIA   Reply Reference HRJMCB-DAF-CD-2025-0100   Type of Contract GoodsDominicana   Contract Value 90,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. 27 esq. sabana larga CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2200636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 0.00 0.00 105,000.00 90,000.00         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 51101578 - Cefazolina 2.3.4.1.01 CEFAZOLINA 1GR 1,500 UD 70 60 90,000.00 0.00 0.00 0.00 105,000.00 90,000.00 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_15/12/2025_4_23 p.m..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 90,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 90,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRJMCB-DAF-CD-2025-0100 90,000.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRJMCB-DAF-CD-2025-0100 1 90,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf