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.1071640   Contract reference HTDDC-2026-00052   Contract description: ADQUISICIÓN DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 30/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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 HTDDC-DAF-CD-2026-0033   Request Title ADQUISICIÓN DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS   Business Operation ALMACEN GENERAL   Reply Reference PRODUCTOS MEDICINALES _EXT   Type of Contract GoodsDominicana   Contract Value 214,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2247047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,700.00 0.00 2,700.00 0.00 243,000.00 214,400.00         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 51171501 - Carbonato de c(...)51171501 - Carbonato de calcio 2.3.4.1.01 BICARBONATO DE SODIO AMP 300 UD 65 60 18,000.00 0.00 0.00 0.00 19,500.00 18,000.00         2 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFENO JBE. 100ML 100 UD 90 82 8,200.00 0.00 0.00 0.00 9,000.00 8,200.00         3 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 GLUCONATO DE CALCIO AMP 10% 10ML 300 UD 65 60 18,000.00 0.00 0.00 0.00 19,500.00 18,000.00         4 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL AMP. 1GR/2ML 1,000 UD 20 14.5 14,500.00 0.00 0.00 0.00 20,000.00 14,500.00         5 51151601 - Sulfato de atr(...)51151601 - Sulfato de atropina 2.3.4.1.01 ATROPINA AMP, 1MG/1ML IM/IV 1,000 UD 65 58 58,000.00 0.00 0.00 0.00 65,000.00 58,000.00         6 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL INF 1000MG/100ML 500 UD 180 160 80,000.00 0.00 0.00 0.00 90,000.00 80,000.00         7 42142616 - Jeringas de re(...)42142616 - Jeringas de recolección de sangre 2.3.9.3.01 BAJANTE DE SANGRE 500 UD 40 30 15,000.00 0.00 18 2,700.00 0.00 20,000.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-0033.pdf ACTA DE ADJUDICACION CD-0033.pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2026_6_51 p.m..Pdf Download ORDEN DE COMPRA FIRMADA CD-0033-2026.pdf ORDEN DE COMPRA FIRMADA CD-0033-2026.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 214,400.00 DOP Budget Appropriation Value 214,400.00 DOP Account Value Annual Availability 2.3.4.1.01 196,700.00  DOP ---- View 2.3.9.3.01 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2026-0033 214,400.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTDDC-DAF-CD-2026-0033 1 214,400.00  DOP Aprobado cuota comprometer CD-0033.pdf