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.1080943   Contract reference HDRJM-2026-00068   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 30/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2026 15:05:00 ((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 HDRJM-DAF-CD-2026-0054   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation Almacen de medicamento   Reply Reference MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 97,441 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2234402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,441.00 0.00 0.00 0.00 97,441.00 97,441.00         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 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 NIFEDIPINA 20 200 UD 1.58 1.58 316.00 0.00 0.00 0.00 316.00 316.00         2 51141518 - Levetiracetam 2.3.4.1.01 NIFEDIPINA 60 TAB 200 UD 39.5 39.5 7,900.00 0.00 0.00 0.00 7,900.00 7,900.00         3 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 NITROGLICERINA AMP 20 UD 1,130 1,130 22,600.00 0.00 0.00 0.00 22,600.00 22,600.00         5 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 ACIDO TRANEXAMICO AMP 50 UD 202.5 202.5 10,125.00 0.00 0.00 0.00 10,125.00 10,125.00         6 51131506 - Eritropoyetina 2.3.4.1.01 ERITROPROYECTINA 4000 UI AMP 100 UD 565 565 56,500.00 0.00 0.00 0.00 56,500.00 56,500.00 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_12/2/2026_1_14 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 97,441.00 DOP Budget Appropriation Value 97,441.00 DOP Account Value Annual Availability 2.3.4.1.01 97,441.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTOS 97,441.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 97,441.00  DOP Aprobado Escaneo20002.PDF