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.1070748   Contract reference HGDVC-2026-00032   Contract description: ADQUISICION DE MEDICAMENTOS CONTROLADOS   Type of Contract Goods   Contract Start: 02/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2026 12:30:00 ((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 HGDVC-DAF-CD-2026-0007   Request Title ADQUISICION DE MEDICAMENTOS CONTROLADOS   Description ADQUISICION DE MEDIACMENTOS CONTROLADOS   Business Operation Almacen de Farmacia   Reply Reference HGDVC-DAF-CD-2026-0007   Type of Contract GoodsDominicana   Contract Value 82,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.2246024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,500.00 0.00 0.00 0.00 57,750.00 82,500.00         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 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 Sulfato de morfina 0.2MG amp 150 UD 385 550 82,500.00 0.00 0.00 0.00 57,750.00 82,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_2/3/2026_5_33 p.m..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 82,500.00 DOP Budget Appropriation Value 82,500.00 DOP Account Value Annual Availability 2.3.4.1.01 82,500.00  DOP 82,500.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS CONTROLADOS 82,500.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17724720443482iSx1 1 82,500.00  DOP Aprobado Link