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.1075825   Contract reference HCJB-2026-00023   Contract description: PRODUCTOS MEDICINALES PARA USO HUMANO   Type of Contract Goods   Contract Start: 17/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2026 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-02-ComprasDebajoUmbral   Request Reference HCJB-DAF-CD-2026-0024   Request Title PRODUCTOS MEDICINALES PARA USO HUMANO   Description PRODUCTOS MEDICINALES PARA USO HUMANO   Business Operation FARMACIA   Reply Reference Morami, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 225,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 17/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA 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.2253131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,300.00 0.00 0.00 0.00 231,900.00 225,300.00         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 51161701 - Acetilcisteína 2.3.4.1.01 CLORURO DE SODIO AL 0.45% 1000ML C/12 FRSCOS 17 UD 1,900 1,800 30,600.00 0.00 0.00 0.00 32,300.00 30,600.00         2 51161620 - Difenhidramina 2.3.4.1.01 PAPEL ELECTRO KG 80X20 ROLLOS 30 UD 260 250 7,500.00 0.00 0.00 0.00 7,800.00 7,500.00         3 51142121 - Diclofenaco 2.3.4.1.01 LABETALOL 5MG/ML AMP 100 UD 1,350 1,350 135,000.00 0.00 0.00 0.00 135,000.00 135,000.00         4 51142001 - Acetaminofén 2.3.4.1.01 NIFEDIPINA RETARD 30MG TAB 200 UD 30 26 5,200.00 0.00 0.00 0.00 6,000.00 5,200.00         5 42201708 - Geles para ult(...)42201708 - Geles para ultrasonido o doppler o eco para uso médico 2.3.7.2.03 NIFEDIPINA RETARD 60MG TAB 200 UD 40 38 7,600.00 0.00 0.00 0.00 8,000.00 7,600.00         6 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 HEMOVAC 400CC #14 10 UD 490 470 4,700.00 0.00 0.00 0.00 4,900.00 4,700.00         7 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 HEMOVAC 400CC #16 10 UD 490 470 4,700.00 0.00 0.00 0.00 4,900.00 4,700.00         8 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 CITICOLINA 500MG/4ML AMP 300 UD 110 100 30,000.00 0.00 0.00 0.00 33,000.00 30,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/3/2026_2_37 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 225,300.00 DOP Budget Appropriation Value 225,300.00 DOP Account Value Annual Availability 2.3.4.1.01 217,700.00  DOP ---- View 2.3.7.2.03 7,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 225,300.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HCJB-DAF-CD-2026-0024 2 225,300.00  DOP Aprobado CCC-0024.pdf