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.1063739   Contract reference Hosp. Juan Bosch-2026-00028   Contract description: ADQUISICION DE MEDICAMENTOS CONTROLADOS PARA EL 1ER TRIMESTRE 2026 DEL HRTQPJB   Type of Contract Goods   Contract Start: 06/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2026-0004   Request Title ADQUISICION DE MEDICAMENTOS CONTROLADOS PARA EL 1ER TRIMESTRE 2026 DEL HRTQPJB   Description ADQUISICION DE MEDICAMENTOS CONTROLADOS PARA EL 1ER TRIMESTRE 2026 DEL HRTQPJB.   Business Operation almacén de medicamentos   Reply Reference Hosp. Juan Bosch-DAF-CM-2026-0004   Type of Contract GoodsDominicana   Contract Value 467,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.2233111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 467,000.00 0.00 0.00 0.00 485,000.00 467,000.00         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 51142235 - Clorhidrato de(...)51142235 - Clorhidrato de tramadol 2.3.4.1.01 TRAMADOL 100 MG/2ML AMP 3,500 UD 30 27 94,500.00 0.00 0.00 0.00 105,000.00 94,500.00         3 51142232 - Clorhidrato de(...)51142232 - Clorhidrato de remifentanilo 2.3.4.1.01 REMIFENTANILO 5MG AMP 100 UD 1,400 1,350 135,000.00 0.00 0.00 0.00 140,000.00 135,000.00         2 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 0.2MG/ML AMP 500 UD 480 475 237,500.00 0.00 0.00 0.00 240,000.00 237,500.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/2/2026_5_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 467,000.00 DOP Budget Appropriation Value 467,000.00 DOP Account Value Annual Availability 2.3.4.1.01 467,000.00  DOP 467,000.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 467,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770398208149ub6jJ 1 467,000.00  DOP Aprobado Link