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.1061208   Contract reference HRCL-2026-00034   Contract description: COMPRA DE MEDICAMENTOS CONTROLADOS   Type of Contract Goods   Contract Start: 28/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2026 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2026-0028   Request Title COMPRA DE MEDICAMENTOS CONTROLADOS   Description COMPRA DE MEDICAMENTOS CONTROLADOS   Business Operation ALMACEN DE FARMACIA   Reply Reference HRCL-DAF-CD-2026-0028   Type of Contract GoodsDominicana   Contract Value 230,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.2226029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,000.00 0.00 0.00 0.00 230,000.00 230,000.00         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 51151715 - Sulfato de efe(...)51151715 - Sulfato de efedrina 2.3.4.1.01 SULFATO DE EFEDRINA 200 UD 275 275 55,000.00 0.00 0.00 0.00 55,000.00 55,000.00         1 51142905 - Bupivacaína 2.3.4.1.01 BUPIVACAINA PESADA 200 UD 325 325 65,000.00 0.00 0.00 0.00 65,000.00 65,000.00         1 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 SULFATO DE MORFINA 0.2 MG 200 UD 450 450 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         1 51142235 - Clorhidrato de(...)51142235 - Clorhidrato de tramadol 2.3.4.1.01 TRAMADOL INYECTABLE 100 MG/ML 200 UD 100 100 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00 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_28/1/2026_4_19 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 230,000.00 DOP Budget Appropriation Value 230,000.00 DOP Account Value Annual Availability 2.3.4.1.01 230,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MEDICAMENTOS CONTROLADOS 230,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 230,000.00  DOP Aprobado CUOTA A COMPROMETER.pdf