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.1061881   Contract reference HRT-2026-00047   Contract description: SUMINISTRO DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 30/01/2026 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 days ago (31/03/2026 16:00:00(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 HRT-DAF-CM-2026-0011   Request Title SUMINISTRO DE MEDICAMENTOS   Description   Business Operation Farmacia general   Reply Reference GRUFACARM 31984   Type of Contract GoodsDominicana   Contract Value 72,661.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2026 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days ago (31/03/2026 16:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2227533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,661.50 0.00 0.00 0.00 252,500.00 72,661.50         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         3 51101594 - Cefepima 2.3.4.1.01 CEFEPIME 1G VIAL 300 UD 325 120 36,000.00 0.00 0.00 0.00 97,500.00 36,000.00         5 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20MG 700 UD 150 0.95 661.50 0.00 0.00 0.00 105,000.00 661.50         6 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 NORADRENALINA 4MG/ML 200 UD 250 180 36,000.00 0.00 0.00 0.00 50,000.00 36,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN CAR M.pdf ORDEN CAR M.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 706,500.00 DOP Budget Appropriation Value 706,500.00 DOP Account Value Annual Availability 2.3.4.1.01 706,500.00  DOP 1,707,500.00  DOP View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE MEDICAMENTOS 706,500.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00045 1 706,500.00  DOP Aprobado CUOTA DUMAS.pdf