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.1086980   Contract reference HMJH-2026-00005   Contract description: COMPRA DE SENTROL COMPUESTO Y SIMPLE, OMEPRAZOL   Type of Contract Goods   Contract Start: 17/04/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2026 17:00:00 ((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 HMJH-DAF-CM-2026-0002   Request Title COMPRA DE SENTROL COMPUESTO Y SIMPLE, OMEPRAZOL   Description COMPRA DE SENTROL COMPUESTO Y SIMPLE, OMEPRAZOL   Business Operation Departamento de farmacia   Reply Reference : DO1.RPL.5301271   Type of Contract GoodsDominicana   Contract Value 95,910 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LA RUBIA #2 72000 EL VALLE 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.2227121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,910.00 0.00 0.00 0.00 119,500.00 95,910.00         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 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Butilbromuro de hioscina 500 UD 239 191.82 95,910.00 0.00 0.00 0.00 119,500.00 95,910.00 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_29/1/2026_3_58 p.m..Pdf Download ORDEN DE COMPRAS CO..pdf ORDEN DE COMPRAS CO..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 113,200.00 DOP Budget Appropriation Value 113,200.00 DOP Account Value Annual Availability 2.3.4.1.01 113,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 113,200.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMJH-DAF-CM-2026-0002 1 113,200.00  DOP Aprobado CERIFICADO CUOTA A COMPROMETER.pdf