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.1079302   Contract reference HDPB-2026-00121   Contract description: ADQUISICION DE ALMACEN DE MEDICAMENTOS (FARMACOS Y SUTURA).   Type of Contract Goods   Contract Start: 26/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 17:00:00 ((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 HDPB-DAF-CM-2026-0029   Request Title ADQUISICION DE ALMACEN DE MEDICAMENTOS (FARMACOS Y SUTURA).   Description ADQUISICION DE ALMACEN DE MEDICAMENTOS (FARMACOS Y SUTURA).   Business Operation almacen de medicamentos   Reply Reference GRUFACARM 33107   Type of Contract GoodsDominicana   Contract Value 241,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.2258720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,000.00 0.00 0.00 0.00 543,100.00 241,000.00         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 51101594 - Cefepima 2.3.4.1.01 CEFEPIME CLORHIDRATO 1 GR. VIAL 2,500 UD 215 90 225,000.00 0.00 0.00 0.00 537,500.00 225,000.00         4 51181601 - Levotiroxina s(...)51181601 - Levotiroxina sódica 2.3.4.1.01 LEVOFLOXACINA INFUSIÓN 500 MG./ 100 ML. 200 UD 28 80 16,000.00 0.00 0.00 0.00 5,600.00 16,000.00 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_23/3/2026_6_04 p.m..Pdf Download HDPB DAF CM 2026 0029 ADQUISICION DE ALMACEN DE MEDICAMENTOS FARMACOS Y SUTURA CAR-M.pdf HDPB DAF CM 2026 0029 ADQUISICION DE ALMACEN DE MEDICAMENTOS FARMACOS Y SUTURA CAR-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 7,316.00 DOP Budget Appropriation Value 7,316.00 DOP Account Value Annual Availability 2.3.4.1.01 7,316.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ALMACEN DE MEDICAMENTOS (FARMACOS Y SUTURA). 7,316.00  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 7,316.00  DOP Aprobado HDPB DAF CM 2026 0029 ADQUISICION DE ALMACEN DE MEDICAMENTOS FARMACOS Y SUTURA ZEN FARMACEUTICAL.pdf