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.1065286   Contract reference HRJMCB-2026-00136   Contract description: ADQUISICIONES DE MEDICAMENTOS CLOZAPINA 100MG , CLOZAPINA DE 25MG,QUETIAPINA DE 25MG,QUETIAPINA DE 100MG, RISPERIDONA 1MG,RISPERIDONA 2MG,RISPERIDONA 3MG,ACIDO VALPROICO 500MG, FOSFATO MONOPOTASICO %   Type of Contract Goods   Contract Start: 13/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2026 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-01-ComprasMenores   Request Reference HRJMCB-DAF-CM-2026-0014   Request Title ADQUISICIONES DE MEDICAMENTOS CLOZAPINA 100MG , CLOZAPINA DE 25MG,QUETIAPINA DE 25MG,QUETIAPINA DE 100MG, RISPERIDONA 1MG,RISPERIDONA 2MG,RISPERIDONA 3MG,ACIDO VALPROICO 500MG, FOSFATO MONOPOTASICO %   Description ADQUISICIONES DE MEDICAMENTOS CLOZAPINA 100MG , CLOZAPINA DE 25MG,QUETIAPINA DE 25MG,QUETIAPINA DE 100MG, RISPERIDONA 1MG,RISPERIDONA 2MG,RISPERIDONA 3MG,ACIDO VALPROICO 500MG, FOSFATO MONOPOTASICO %   Business Operation ALMACEN DE FARMACIA   Reply Reference HRJMCB-DAF-CM-2026-0014 ADQUISICIONES DE MEDICAMEN   Type of Contract GoodsDominicana   Contract Value 560,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. 27 esq. sabana larga CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2235907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 560,000.00 0.00 0.00 0.00 513,340.00 560,000.00         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 51171628 - Fosfato de pot(...)51171628 - Fosfato de potasio 2.3.4.1.01 FOSFATO MONOPOTASICO 15%10ML 1,000 UD 513.34 560 560,000.00 0.00 0.00 0.00 513,340.00 560,000.00 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_11/2/2026_2_50 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 227,671.50 DOP Budget Appropriation Value 227,671.50 DOP Account Value Annual Availability 2.3.4.1.01 227,671.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIONES DE MEDICAMENTOS CLOZAPINA 100MG , CLOZAPINA DE 25MG,QUETIAPINA DE 25MG,QUETIAPINA DE 100MG, RISPERIDONA 1MG,RISPERIDONA 2MG,RISPERIDONA 3MG,ACIDO VALPROICO 500MG, FOSFATO MONOPOTASICO % 227,671.50  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0014 1 227,671.50  DOP Aprobado CUOTA COMPROMETER CM-0014.pdf