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.1064412   Contract reference HDAC-2026-00003   Contract description: Adquisición de medicamentos   Type of Contract Goods   Contract Start: 10/02/2026 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2026 10:30:00 ((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 HDAC-DAF-CM-2026-0001   Request Title Adquicision de compras de medicamento   Description Adquisición de compras de medicamento.   Business Operation departamento de farmacia   Reply Reference GRUFACARM 32030   Type of Contract GoodsDominicana   Contract Value 77,404 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2026 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ el desvio de maquinas pesadas, cara linda, Monte Plata HIGUAMO 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.2229530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,000.00 0.00 1,404.00 0.00 175,500.00 77,404.00         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         10 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM (KEPRA) 100 UD 325 70 7,000.00 0.00 0.00 0.00 32,500.00 7,000.00         12 51161701 - Acetilcisteína 2.3.4.1.01 ACETILCISTEINA 300MG AMP 1,800 UD 75 34 61,200.00 0.00 0.00 0.00 135,000.00 61,200.00         17 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER PERIFERICO JELCO NO.24 200 UD 40 39 7,800.00 0.00 18 1,404.00 0.00 8,000.00 9,204.00 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_2/2/2026_7_21 p.m..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 77,404.00 DOP Budget Appropriation Value 77,404.00 DOP Account Value Annual Availability 2.3.4.1.01 68,200.00  DOP ---- View 2.3.9.3.01 9,204.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 77,404.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDAC-2026-00003 1 77,404.00  DOP Aprobado Certificado de aprobacion000-2.pdf