1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1065675
Contract reference
HRJMCB-2026-00151
Contract description:
ADQUISICIONES DE MEDICAMENTOS METOCLOPRAMIDA 10MG/2ML ,N-BUTIL HIOSCINA BROMURO 20MG,NISTATINA 30ML GOTA,SUCRALFATO GRANULADO 1G SOBRE, SULFATO DE MAGNESIO 10MG *10ML , INSULINA NPH,INSULINA REGULAR ,
Type of Contract
Goods
Contract Start:
13/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HRJMCB-DAF-CM-2026-0033
Request Title
ADQUISICIONES DE MEDICAMENTOS METOCLOPRAMIDA 10MG/2ML ,N-BUTIL HIOSCINA BROMURO 20MG,NISTATINA 30ML GOTA,SUCRALFATO GRANULADO 1G SOBRE, SULFATO DE MAGNESIO 10MG *10ML , INSULINA NPH,INSULINA REGULAR ,
Description
ADQUISICIONES DE MEDICAMENTOS METOCLOPRAMIDA 10MG/2ML ,N-BUTIL HIOSCINA BROMURO 20MG,NISTATINA 30ML GOTA,SUCRALFATO GRANULADO 1G SOBRE, SULFATO DE MAGNESIO 10MG *10ML , INSULINA NPH,INSULINA REGULAR , INSULINA 70/30.
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HRJMCB-DAF-CM-2026-0033-radlafegroup-oferta
Type of Contract
GoodsDominicana
Contract Value
412,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/05/2026 12:00:00
((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
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1
DO1.PCCNTR.2236816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
412,300.00
0.00
0.00
0.00
605,500.00
412,300.00
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
51171806 - Metoclopramida
2.3.4.1.01
METOCLOPRAMIDA 10MG/2ML
11,000
UD
6.5
4.5
49,500.00
0.00
0.00
0.00
71,500.00
49,500.00
1
51172107 - Butilbromuro d
(...)
51172107 - Butilbromuro de hioscina
2.3.4.1.01
N-BUTIL HIOSCINA BROMURO 20MG
11,000
UD
31
21
231,000.00
0.00
0.00
0.00
341,000.00
231,000.00
1
51101815 - Nistatina
2.3.4.1.01
NISTATINA 30ML GOTA
2,000
UD
83
56
112,000.00
0.00
0.00
0.00
166,000.00
112,000.00
1
51171911 - Sucralfato
2.3.4.1.01
SUCRAFALTO GRANULADO 1G SOBRE
1,500
UD
18
13.2
19,800.00
0.00
0.00
0.00
27,000.00
19,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/2/2026_2_59 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
412,300.00
DOP
Budget Appropriation Value
412,300.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
412,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIONES DE MEDICAMENTOS METOCLOPRAMIDA 10MG/2ML ,N-BUTIL HIOSCINA BROMURO 20MG,NISTATINA 30ML GOTA,SUCRALFATO GRANULADO 1G SOBRE, SULFATO DE MAGNESIO 10MG *10ML , INSULINA NPH,INSULINA REGULAR ,
412,300.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRJMCB-DAF-CM-2026-0033
1
412,300.00
DOP
Aprobado
CUOTA COMPROMETER CM-0033.pdf