1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1071155
Contract reference
HRJMCB-2026-00247
Contract description:
ADQUISICION DE MEDICAMENTOS DE CLINDAMICINA 600MG MG/ML ,FLUCONAZOL 200MG/100ML,LEVOFLOXACINA 500MG/100ML,CIPROFLOXACINA 200MG/100
Type of Contract
Goods
Contract Start:
03/03/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HRJMCB-DAF-CM-2026-0022
Request Title
ADQUISICION DE MEDICAMENTOS DE CLINDAMICINA 600MG MG/ML ,FLUCONAZOL 200MG/100ML,LEVOFLOXACINA 500MG/100ML,CIPROFLOXACINA 200MG/100
Description
ADQUISICION DE MEDICAMENTOS DE CLINDAMICINA 600MG MG/ML ,FLUCONAZOL 200MG/100ML,LEVOFLOXACINA 500MG/100ML,CIPROFLOXACINA 200MG/100ML
Business Operation
ALMACEN DE FARMACIA
Reply Reference
GRUFACARM 31881
Type of Contract
GoodsDominicana
Contract Value
316,575 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/06/2026 10:00:00
((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.2245312 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
316,575.00
0.00
0.00
0.00
231,000.00
316,575.00
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
51101504 - Clindamicina
2.3.4.1.01
CLINDAMICINA 600MG/ML*4ML
3,500
UD
66
90.45
316,575.00
0.00
0.00
0.00
231,000.00
316,575.00
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_26/2/2026_1_53 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
187,500.00
DOP
Budget Appropriation Value
187,500.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
187,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MEDICAMENTOS DE CLINDAMICINA 600MG MG/ML ,FLUCONAZOL 200MG/100ML,LEVOFLOXACINA 500MG/100ML,CIPROFLOXACINA 200MG/100
187,500.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRJMCB-DAF-CM-2026-0022
1
187,500.00
DOP
Aprobado
cuota comprometer 0022.pdf