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.1063751   Contract reference HRT-2026-00066   Contract description: ADQUISICION DE MEDICAMENTOS G. Y ALCOHOL   Type of Contract Goods   Contract Start: 06/02/2026 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2026 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRT-DAF-CD-2026-0024   Request Title ADQUISICION DE MEDICAMENTOS G. Y ALCOHOL   Description ADQUISICION DE MEDICAMENTOS G. Y ALCOHOL   Business Operation Farmacia general   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 235,382.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 06/02/2026 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/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.2232819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,680.00 0.00 5,702.40 0.00 240,680.00 235,382.40         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 51161701 - Acetilcisteína 2.3.4.1.01 ACETICISTEINA 300MG/3ML 1,000 UD 84 82 82,000.00 0.00 0.00 0.00 84,000.00 82,000.00         2 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTIZONA AMP 2,000 UD 35 32 64,000.00 0.00 0.00 0.00 70,000.00 64,000.00         3 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40MG FCO 1,000 UD 55 52 52,000.00 0.00 0.00 0.00 55,000.00 52,000.00         4 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL 70% 36 UD 880 880 31,680.00 0.00 18 5,702.40 0.00 31,680.00 37,382.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA.pdf ORDEN FIRMADA.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 235,382.40 DOP Budget Appropriation Value 235,382.40 DOP Account Value Annual Availability 2.3.4.1.01 235,382.40  DOP 240,680.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS G. Y ALCOHOL 235,382.40  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00066 1 235,382.40  DOP Aprobado CUOTA.pdf