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.1078437   Contract reference HRT-2026-00120   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 23/03/2026 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 12:00:00 ((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 HRT-DAF-CM-2026-0034   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation Farmacia general   Reply Reference GRUFACARM 33257   Type of Contract GoodsDominicana   Contract Value 231,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2026 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.2259033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,250.00 0.00 0.00 0.00 655,000.00 231,250.00         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         5 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500MG/ML AMPOLLA 3,000 UD 110 57 171,000.00 0.00 0.00 0.00 330,000.00 171,000.00         7 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA 1G/VIAL 500 UD 100 10.5 5,250.00 0.00 0.00 0.00 50,000.00 5,250.00         9 51101594 - Cefepima 2.3.4.1.01 CEFEPIME 1G/VIAL 300 UD 350 90 27,000.00 0.00 0.00 0.00 105,000.00 27,000.00         15 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETEROLACO 60MG/ML AMPOLLA 2,000 UD 85 14 28,000.00 0.00 0.00 0.00 170,000.00 28,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN CAR-M.pdf ORDEN 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 8,500.00 DOP Budget Appropriation Value 8,500.00 DOP Account Value Annual Availability 2.3.4.1.01 8,500.00  DOP 1,818,000.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS 8,500.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00122 1 8,500.00  DOP Aprobado CUOTA HEXAPOWER.pdf