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.1083849   Contract reference HMRA-2026-00183   Contract description: ADQUISICION DE MEDICAMENTOS ANTIINFECCIOSOS   Type of Contract Goods   Contract Start: 09/04/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 HMRA-DAF-CM-2026-0024   Request Title ADQUISICION DE MEDICAMENTOS ANTIINFECCIOSOS   Description ADQUISICION DE MEDICAMENTOS ANTIINFECCIOSOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference REYNALDO ALMANZA 0024   Type of Contract GoodsDominicana   Contract Value 65,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2251520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,250.00 0.00 0.00 0.00 172,000.00 65,250.00         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 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600MG/4ML. I.V. 200 UD 230 40 8,000.00 0.00 0.00 0.00 46,000.00 8,000.00         2 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 FOSFOMICINA 1G I.V. 50 UD 1,000 640 32,000.00 0.00 0.00 0.00 50,000.00 32,000.00         5 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA 1G. 1,000 UD 40 20 20,000.00 0.00 0.00 0.00 40,000.00 20,000.00         8 51101594 - Cefepima 2.3.4.1.01 CEFEPIME 1G VIAL 50 UD 720 105 5,250.00 0.00 0.00 0.00 36,000.00 5,250.00 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_11/3/2026_5_05 p.m..Pdf Download EG1775760422538FyUYN.pdf EG1775760422538FyUYN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,320,650.00 DOP Budget Appropriation Value 1,320,650.00 DOP Account Value Annual Availability 2.3.4.1.01 1,320,650.00  DOP 1,320,650.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,320,650.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776442319804SxVZ4 1 1,320,650.00  DOP Aprobado Link