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.1073151   Contract reference HTDDC-2026-00055   Contract description: ADQUISICIÓN DE MEDICAMENTO   Type of Contract Goods   Contract Start: 31/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 09:00:00 ((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 HTDDC-DAF-CM-2026-0019   Request Title ADQUISICIÓN DE MEDICAMENTO   Description ADQUISICIÓN DE MEDICAMENTO   Business Operation ALMACEN GENERAL   Reply Reference MEDICAMENTOS _EXT   Type of Contract GoodsDominicana   Contract Value 903,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2026 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.2249008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 903,500.00 0.00 0.00 0.00 914,000.00 903,500.00         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 0.2 MG/ML X 1. ML (RAQUIDEO) 500 UD 505 490 245,000.00 0.00 0.00 0.00 252,500.00 245,000.00         2 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 NOREPINEFRINA 1MG/AMP 4ML (AMP) 300 UD 600 595 178,500.00 0.00 0.00 0.00 180,000.00 178,500.00         3 51101611 - Meropenem 2.3.4.1.01 MEROPENEM IG 300 UD 1,605 1,600 480,000.00 0.00 0.00 0.00 481,500.00 480,000.00 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_48 p.m..Pdf Download ACTA DE ADJUDICACION CM-0019.pdf ACTA DE ADJUDICACION CM-0019.pdf Download ORDEN DE COMPRA CM-0019-2026.pdf ORDEN DE COMPRA CM-0019-2026.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 903,500.00 DOP Budget Appropriation Value 903,500.00 DOP Account Value Annual Availability 2.3.4.1.01 903,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2026-0019 903,500.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTDDC-DAF-CM-2026-0019 1 903,500.00  DOP Aprobado CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER CM-0019.pdf