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.1060401   Contract reference HPDEF-2026-00012   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 22/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2026 15:00:00 ((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-01-ComprasMenores   Request Reference HPDEF-DAF-CM-2026-0004   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS PARA ALMACEN   Business Operation Almacen   Reply Reference GRUFACARM 31796   Type of Contract GoodsDominicana   Contract Value 68,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 22/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Luperón, PEDERNALES. ENRIQUILLO 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.2223230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,400.00 0.00 0.00 0.00 131,750.00 68,400.00         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         2 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPATROPIO 0.900MG/3ML 800 UD 60 54 43,200.00 0.00 0.00 0.00 48,000.00 43,200.00         4 51171820 - Dimenhidrinato 2.3.4.1.01 DIFEDRAMINA 1,500 UD 26 7 10,500.00 0.00 0.00 0.00 39,000.00 10,500.00         5 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20MG 1,000 UD 9.5 0.95 950.00 0.00 0.00 0.00 9,500.00 950.00         12 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 FOSFOMICINA 1G 75 UD 350 78 5,850.00 0.00 0.00 0.00 26,250.00 5,850.00         13 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA 200 UD 7.5 4.5 900.00 0.00 0.00 0.00 1,500.00 900.00         15 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 ACIDO TRANEXAMICO 500MG/5ML 100 UD 75 70 7,000.00 0.00 0.00 0.00 7,500.00 7,000.00 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_22/1/2026_4_38 p.m..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 68,400.00 DOP Budget Appropriation Value 68,400.00 DOP Account Value Annual Availability 2.3.4.1.01 68,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 68,400.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPDEF-DAF-CM-2026-0004 1 68,400.00  DOP Aprobado CERTIFICACION DE FONDO.pdf