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.1059432   Contract reference HRT-2025-00771   Contract description: SUMINISTRO DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 15/01/2026 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2026 12:00:00 ((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 HRT-DAF-CD-2025-0380   Request Title SUMINISTRO DE MEDICAMENTOS   Description SUMINISTRO DE MEDICAMENTOS   Business Operation Farmacia general   Reply Reference SUMINISTRO DE MEDICAMENTO_EXT   Type of Contract GoodsDominicana   Contract Value 148,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2026 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.2206627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,500.00 0.00 0.00 0.00 159,000.00 148,500.00         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 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 30 1,000 UD 20 15 15,000.00 0.00 0.00 0.00 20,000.00 15,000.00         2 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ASPIRINA 81 500 UD 5 2 1,000.00 0.00 0.00 0.00 2,500.00 1,000.00         3 51101594 - Cefepima 2.3.4.1.01 CEFEPIMA 1GM 50 UD 450 400 20,000.00 0.00 0.00 0.00 22,500.00 20,000.00         4 51142610 - Cafeína 2.3.4.1.01 CITRATO DE CAFEINA 15 UD 7,600 7,500 112,500.00 0.00 0.00 0.00 114,000.00 112,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.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 148,500.00 DOP Budget Appropriation Value 148,500.00 DOP Account Value Annual Availability 2.3.4.1.01 148,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE MEDICAMENTOS 148,500.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2025-00771 1 148,500.00  DOP Aprobado CUOTA A COMPROMETER.pdf