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.1071170   Contract reference HRJMCB-2026-00251   Contract description: ADQUISICIONES DE MEDICAMENTOS DE TRAMADOL 100MG ETC .   Type of Contract Goods   Contract Start: 03/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2026 10:00:00 ((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 HRJMCB-DAF-CM-2026-0029   Request Title ADQUISICIONES DE MEDICAMENTOS DE TRAMADOL 100MG ETC .   Description ADQUISICIONES DE MEDICAMENTOS DE TRAMADOL 100MG , SULFATO DE EFEDRINA 60MG*1ML , NALBUFINA 10MG*1ML NEOSTIGMINA 0.5MG, KETAMINA 50MG*10ML .   Business Operation ALMACEN DE FARMACIA   Reply Reference GERENFAR , SRL _EXT   Type of Contract GoodsDominicana   Contract Value 125,000 Dominican Pesos   Conditions   Back To Top 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 27/05/2026 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   Back To Top     1   DO1.PCCNTR.2245317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,000.00 0.00 0.00 0.00 190,000.00 125,000.00         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 51151715 - Sulfato de efe(...)51151715 - Sulfato de efedrina 2.3.4.1.01 SULFATO DE EFEDRINA 60MG*1ML 1,000 UD 150 75 75,000.00 0.00 0.00 0.00 150,000.00 75,000.00         1 51142304 - Clorhidrato de(...)51142304 - Clorhidrato de nalbufina 2.3.4.1.01 NALBUFINA 10MG*1ML 500 UD 80 100 50,000.00 0.00 0.00 0.00 40,000.00 50,000.00 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_26/2/2026_2_12 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 125,000.00 DOP Budget Appropriation Value 125,000.00 DOP Account Value Annual Availability 2.3.4.1.01 125,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIONES DE MEDICAMENTOS DE TRAMADOL 100MG ETC . 125,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0029 1 125,000.00  DOP Aprobado cuota comprometer 0029.pdf