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.1072825   Contract reference HRCL-2026-00088   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 06/03/2026 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2026 12:00:00 ((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 HRCL-DAF-CD-2026-0077   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS   Business Operation ALMACEN DE FARMACIA   Reply Reference COMPRA DE MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 106,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 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.2249211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,000.00 0.00 0.00 0.00 106,000.00 106,000.00         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 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 30MG TAB 300 UD 28 28 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         1 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 60MG TAB 300 UD 35 35 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         1 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPATROPIO P /NEB 400 UD 59 59 23,600.00 0.00 0.00 0.00 23,600.00 23,600.00         1 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA 50MG/2ML AMP 500 UD 7 7 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         1 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL INFUSION 1G /100ML 400 UD 65 65 26,000.00 0.00 0.00 0.00 26,000.00 26,000.00         1 51121603 - Nitroglicerina 2.3.4.1.01 NITROGLICERINA 5MG/5ML AMP 100 UD 340 340 34,000.00 0.00 0.00 0.00 34,000.00 34,000.00 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_6/3/2026_2_59 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 106,000.00 DOP Budget Appropriation Value 106,000.00 DOP Account Value Annual Availability 2.3.4.1.01 106,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MEDICAMENTOS 106,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 106,000.00  DOP Aprobado CUOTA A COMPROMETER.pdf