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.1067784   Contract reference RSCS-2026-00063   Contract description: AGENTES QUE AFECTAN EL AGUA Y LOS ELECTROLITOS   Type of Contract Goods   Contract Start: 19/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2026 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference RSCS-DAF-CD-2026-0039   Request Title AGENTES QUE AFECTAN EL AGUA Y LOS ELECTROLITOS   Description ADQUISICIÓN DE MEDICAMENTOS AGENTES QUE AFECTAN EL AGUA Y LOS ELECTROLITOS PARA SER DISTRIBUIDOS A LOS DIFERENTES CPN Y CCDX PERTENECIENTES A ESTE SRSCS.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference AGENTES QUE AFECTAN EL AGUA Y LOS ELECTROLITOS_EXT   Type of Contract GoodsDominicana   Contract Value 131,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2026 14:00:00 ((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.2240915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,680.00 0.00 0.00 0.00 236,200.00 131,680.00         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 51191507 - Espironolacton(...)51191507 - Espironolactona 2.3.4.1.01 ESPIRONOLACTONA 25 MG 8,000 UD 4.1 5.76 46,080.00 0.00 0.00 0.00 32,800.00 46,080.00         2 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 40 MG 40,000 UD 2.55 0.71 28,400.00 0.00 0.00 0.00 102,000.00 28,400.00         3 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 HIDROCLOROTIAZIDA 25 MG 52,000 UD 1.95 1.1 57,200.00 0.00 0.00 0.00 101,400.00 57,200.00 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_19/2/2026_3_09 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 131,680.00 DOP Budget Appropriation Value 131,680.00 DOP Account Value Annual Availability 2.3.4.1.01 131,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   TRANSFERENCIA 131,680.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CD-2026-0039 2026 131,680.00  DOP Aprobado CUOTA A COMPROMETER.pdf