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.1056851   Contract reference HRJMCB-2025-00065   Contract description: ADQUISICION DE MEDICAMENTOS PARA EL ALMACEN DE FARMACIA , NALBUFINA 10 MG /ML INYECTABLE AMPOLLA X 1ML   Type of Contract Goods   Contract Start: 29/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2026 13:00:00 ((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-01-ComprasMenores   Request Reference HRJMCB-DAF-CM-2025-0026   Request Title ADQUISICION DE MEDICAMENTOS PARA EL ALMACEN DE FARMACIA , NALBUFINA 10 MG /ML INYECTABLE AMPOLLA X 1ML   Description ADQUISICION DE MEDICAMENTOS PARA EL ALMACEN DE FARMACIA , NALBUFINA 10 MG /ML INYECTABLE AMPOLLA X 1ML   Business Operation ALMACEN DE FARMACIA   Reply Reference HRJMCB-DAF-CM-2025-0026   Type of Contract GoodsDominicana   Contract Value 366,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2026 13:00:00 ((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.2209149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 366,000.00 0.00 0.00 0.00 362,865.00 366,000.00         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 51142304 - Clorhidrato de(...)51142304 - Clorhidrato de nalbufina 2.3.4.1.01 NALFUMINA 10MG/ML INYECTABLE AMPOLLA X 1ML 500 PAQ 65.73 120 60,000.00 0.00 0.00 0.00 32,865.00 60,000.00         51142934 - Clorhidrato de(...)51142934 - Clorhidrato de ketamina 2.3.4.1.01 ketamina 50 mg/ml inyectable vial x 10 ml 600 PAQ 550 510 306,000.00 0.00 0.00 0.00 330,000.00 306,000.00 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_23/12/2025_9_14 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 159,000.00 DOP Budget Appropriation Value 159,000.00 DOP Account Value Annual Availability 2.3.4.1.01 159,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS PARA EL ALMACEN DE FARMACIA , NALBUFINA 10 MG /ML INYECTABLE AMPOLLA X 1ML 159,000.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-2025-00064 1 159,000.00  DOP Aprobado cuota comprometer nueva.pdf