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.1065665   Contract reference HRJMCB-2026-00153   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? YesOnly 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 GRUFACARM 31872   Type of Contract GoodsDominicana   Contract Value 280,000 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2236509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,000.00 0.00 0.00 0.00 240,000.00 280,000.00         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 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 SULFATO DE MAGNESIO 10MG*10ML 8,000 UD 30 35 280,000.00 0.00 0.00 0.00 240,000.00 280,000.00 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_12/2/2026_3_03 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 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