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.1074383   Contract reference HRJMCB-2026-00305   Contract description: ADQUISICIONES DE MEDICAMENTOS DE HEPARINA SODICA 5000UI/5ML ,HIDRALAZINA CLORHIDRATO 20MG*1ML,HIERRO SACAROSA 10MG/52ML,KETOROLACO 30MG Y KETOROLACO 60MG   Type of Contract Goods   Contract Start: 11/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRJMCB-DAF-CM-2026-0015   Request Title ADQUISICIONES DE MEDICAMENTOS DE HEPARINA SODICA 5000UI/5ML ,HIDRALAZINA CLORHIDRATO 20MG*1ML,HIERRO SACAROSA 10MG/52ML,KETOROLACO 30MG Y KETOROLACO 60MG .   Description ADQUISICIONES DE MEDICAMENTOS DE HEPARINA SODICA 5000UI/5ML ,HIDRALAZINA CLORHIDRATO 20MG*1ML,HIERRO SACAROSA 10MG/52ML,KETOROLACO 30MG Y KETOROLACO 60MG .   Business Operation ALMACEN DE FARMACIA   Reply Reference GRUFACARM 31848   Type of Contract GoodsDominicana   Contract Value 266,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. 27 esq. sabana larga CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2250726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 266,700.00 0.00 0.00 0.00 309,600.00 266,700.00         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         2 51121752 - Hidralazina hi(...)51121752 - Hidralazina hidrocloruro 2.3.4.1.01 HIDRALAZINA CLORHIDRATO 20MG*1ML 600 UD 231 249.5 149,700.00 0.00 0.00 0.00 138,600.00 149,700.00         5 51142108 - Ketoprofeno 2.3.4.1.01 KETOROLACO 60MG 9,000 UD 19 13 117,000.00 0.00 0.00 0.00 171,000.00 117,000.00 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_10/3/2026_4_08 p.m..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 266,700.00 DOP Budget Appropriation Value 266,700.00 DOP Account Value Annual Availability 2.3.4.1.01 266,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRJMCB-DAF-CM-2026-0015 266,700.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ADQUISICIONES DE MEDICAMENTOS DE HEPARINA SODICA 5000UI/5ML ,HIDRALAZINA CLORHIDRATO 20MG*1ML,HIERRO SACAROSA 10MG/52ML,KETOROLACO 30MG Y KETOROLACO 6 1 266,700.00  DOP Aprobado CUOTA A COMPROMETER.pdf