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.1063703   Contract reference HPIC-2026-00011   Contract description: ADQUICISION DE MEDICAMENTO 1   Type of Contract Goods   Contract Start: 06/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 15:00:00 ((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 HPIC-DAF-CM-2026-0007   Request Title ADQUICISION DE MEDICAMENTO 1   Description ADQUICISION DE MEDICAMENTO 1   Business Operation Almacen de farmacia   Reply Reference INMACULADA CONCEPCEION   Type of Contract GoodsDominicana   Contract Value 49,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.2225008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,500.00 0.00 0.00 0.00 190,500.00 49,500.00         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         7 51101586 - Amikacina 2.3.4.1.01 FLUIMOCIL AMP 500 UD 81 43 21,500.00 0.00 0.00 0.00 40,500.00 21,500.00         8 51101602 - Clorhidrato de(...)51101602 - Clorhidrato de eflomitina 2.3.4.1.01 DRAMIDOM AMP 1,000 UD 150 28 28,000.00 0.00 0.00 0.00 150,000.00 28,000.00 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_27/1/2026_6_22 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 49,500.00 DOP Budget Appropriation Value 49,500.00 DOP Account Value Annual Availability 2.3.4.1.01 49,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 49,500.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 00011 1 49,500.00  DOP Aprobado CERTIFICACION CM 0007.pdf (View History)