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.1061816
Contract reference
HRCL-2026-00038
Contract description:
COMPRA DE MEDICAMENTOS.
Type of Contract
Goods
Contract Start:
30/01/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0031
Request Title
COMPRA DE MEDICAMENTOS.
Description
COMPRA DE MEDICAMENTOS.
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HRCL-DAF-CD-2026-0031_EXT
Type of Contract
GoodsDominicana
Contract Value
218,400 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/02/2026 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.2228319 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
218,400.00
0.00
0.00
0.00
218,400.00
218,400.00
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
1
51161705 - Bromuro de ipr
(...)
51161705 - Bromuro de ipratropio
2.3.4.1.01
BROMURO DE IPATROPIO SOLUCION
400
UD
140
140
56,000.00
0.00
0.00
0.00
56,000.00
56,000.00
1
51161705 - Bromuro de ipr
(...)
51161705 - Bromuro de ipratropio
2.3.4.1.01
DICYNONE AMP
100
UD
220
220
22,000.00
0.00
0.00
0.00
22,000.00
22,000.00
1
11101511 - Calcio
2.3.6.4.01
GLUCONATO DE CALCIO
200
UD
65
65
13,000.00
0.00
0.00
0.00
13,000.00
13,000.00
1
51101594 - Cefepima
2.3.4.1.01
CEFEPIME 1 GR
200
UD
300
300
60,000.00
0.00
0.00
0.00
60,000.00
60,000.00
1
51182203 - Oxitocina
2.3.4.1.01
OXITOCINA AMP
500
UD
40
40
20,000.00
0.00
0.00
0.00
20,000.00
20,000.00
1
51121904 - Nifedipina
2.3.4.1.01
NIFEDICOR RETARD 30
300
UD
60
60
18,000.00
0.00
0.00
0.00
18,000.00
18,000.00
1
51121904 - Nifedipina
2.3.4.1.01
NIFEDICOR RETARD 60
300
UD
80
80
24,000.00
0.00
0.00
0.00
24,000.00
24,000.00
1
51171904 - Clorhidrato de
(...)
51171904 - Clorhidrato de ranitidina
2.3.4.1.01
RANITIDINA INY
300
UD
18
18
5,400.00
0.00
0.00
0.00
5,400.00
5,400.00
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_30/1/2026_4_18 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?
Yes
No
SNIP Code
Budget Total Value
218,400.00
DOP
Budget Appropriation Value
218,400.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
205,400.00
DOP
----
View
2.3.6.4.01
13,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE MEDICAMENTOS.
218,400.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
218,400.00
DOP
Aprobado
CUOTA A COMPROMETER.pdf