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.1062303   Contract reference HRT-2026-00056   Contract description: ADQUISICION DE MEDICAMENTOS GENERICOS   Type of Contract Goods   Contract Start: 02/02/2026 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-2026-0020   Request Title ADQUISICION DE MEDICAMENTOS GENERICOS   Description ADQUISICION DE MEDICAMENTOS GENERICOS   Business Operation Farmacia general   Reply Reference HRT-DAF-CM-2026-0020   Type of Contract GoodsDominicana   Contract Value 181,321 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2026 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.2229218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,321.00 0.00 0.00 0.00 591,500.00 181,321.00         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         12 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETAR 30/MG TABLETA 500 UD 30 17.99 8,995.00 0.00 0.00 0.00 15,000.00 8,995.00         13 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETAR 60/MG TABLETA 1,200 UD 30 27.48 32,976.00 0.00 0.00 0.00 36,000.00 32,976.00         14 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 HAEMACCEL 3.5% 500ML INF FRASCO 5 UD 1,200 1,350 6,750.00 0.00 0.00 0.00 6,000.00 6,750.00         16 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL 500MG/ML (NEOMELUBRINA) AMPOLLA 1,300 UD 350 12 15,600.00 0.00 0.00 0.00 455,000.00 15,600.00         17 51101611 - Meropenem 2.3.4.1.01 MEROPEM 1GM VIAL 30 UD 2,650 3,900 117,000.00 0.00 0.00 0.00 79,500.00 117,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA-DUMAS.pdf ORDEN FIRMADA-DUMAS.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 338,460.00 DOP Budget Appropriation Value 338,460.00 DOP Account Value Annual Availability 2.3.4.1.01 338,460.00  DOP 1,820,520.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS GENERICOS 338,460.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00057 1 338,460.00  DOP Aprobado CUOTA BASULTO.pdf