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.1072849   Contract reference HRCL-2026-00089   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 06/03/2026 11:30:00 ((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-2026-0078   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 144,997.5 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 10:00:00 ((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.2249007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,997.50 0.00 0.00 0.00 144,997.50 144,997.50         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 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ASPIRINA 81MG TAB 500 UD 3.75 3.75 1,875.00 0.00 0.00 0.00 1,875.00 1,875.00         1 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO POLVO KILO 10 UD 695 695 6,950.00 0.00 0.00 0.00 6,950.00 6,950.00         1 51142120 - Serrapeptasa 2.3.4.1.01 SERTAL COMPUESTO SENTORL AMP. 45 UD 398 398 17,910.00 0.00 0.00 0.00 17,910.00 17,910.00         1 51141714 - Piracetam 2.3.4.1.01 PIRACETAN 1 GR/5 ML. AMP 50 UD 165.25 165.25 8,262.50 0.00 0.00 0.00 8,262.50 8,262.50         1 51101549 - Linezolida 2.3.4.1.01 LINEZOLID 600MG/300 ML INFUSION 20 UD 5,500 5,500 110,000.00 0.00 0.00 0.00 110,000.00 110,000.00 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_3_24 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 144,997.50 DOP Budget Appropriation Value 144,997.50 DOP Account Value Annual Availability 2.3.4.1.01 144,997.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MEDICAMENTOS 144,997.50  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 144,997.50  DOP Aprobado CUOTA_ A_ COMPROMETER_20260306_0001.pdf