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.1066402   Contract reference RSCS-2026-00044   Contract description: MEDICAMENTOS PARA EL SISTEMA NERVIOSO CENTRAL   Type of Contract Goods   Contract Start: 16/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2026 15:00:00 ((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 RSCS-DAF-CM-2026-0008   Request Title MEDICAMENTOS PARA EL SISTEMA NERVIOSO CENTRAL   Description ADQUISICIÓN DE MEDICAMENTOS PARA EL SISTEMA NERVIOSO CENTRAL PARA SER DISTRIBUIDOS A LOS DIFERENTES CPN Y CCDX PERTENECIENTES A ESTE SRSCS.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference MEDICAMENTOS PARA EL SISTEMA NERVIOSO CENTRAL_EXT   Type of Contract GoodsDominicana   Contract Value 181,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2238414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,125.00 0.00 0.00 0.00 286,250.00 181,125.00         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         6 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500 MG 9,000 UD 26 14.9 134,100.00 0.00 0.00 0.00 234,000.00 134,100.00         8 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 QUETIAPINA 25 MG 5,500 UD 9.5 8.55 47,025.00 0.00 0.00 0.00 52,250.00 47,025.00 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_16/2/2026_6_40 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 183,450.00 DOP Budget Appropriation Value 183,450.00 DOP Account Value Annual Availability 2.3.4.1.01 183,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   TRANSFERENCIA 183,450.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CM-2026-0008 2026 183,450.00  DOP Aprobado CUOTA A COMPROMETER.pdf