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.1062616   Contract reference HUMNSA-2026-00044   Contract description: MEDICAMENTO   Type of Contract Goods   Contract Start: 03/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HUMNSA-DAF-CD-2026-0035   Request Title MEDICAMENTO   Description MEDICAMENTO   Business Operation ALMACEN DE FARMACIA   Reply Reference MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 7,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA 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.2230018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,950.00 0.00 0.00 0.00 7,950.00 7,950.00         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 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 CARDITHAN H ALFA 1 UD 2,850 2,850 2,850.00 0.00 0.00 0.00 2,850.00 2,850.00         2 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 APIXABAN 30 UD 75 75 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         3 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 BETA LT 1 UD 1,350 1,350 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00         4 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 BATEN SUSPENSION 1 UD 1,500 1,500 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00 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_3/2/2026_2_19 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 7,950.00 DOP Budget Appropriation Value 7,950.00 DOP Account Value Annual Availability 2.3.4.1.01 7,950.00  DOP 7,950.00  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 7,950.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17701359849395OToG 1 7,950.00  DOP Aprobado Link