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.1079135   Contract reference HPIC-2026-00086   Contract description: Adquisición de medicamento   Type of Contract Goods   Contract Start: 25/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2026 10:00:00 ((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 HPIC-DAF-CM-2026-0023   Request Title Adquisición de medicamento   Description Adquisición de medicamento   Business Operation Almacen de farmacia   Reply Reference GRUFACARM 33298   Type of Contract GoodsDominicana   Contract Value 69,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2259953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,200.00 0.00 0.00 0.00 146,900.00 69,200.00         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 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 FLUIMOCIL AMP (ACETILCISTEINA) 1,500 UD 65 32 48,000.00 0.00 0.00 0.00 97,500.00 48,000.00         2 51141518 - Levetiracetam 2.3.4.1.01 RANITIDINA AMP 2,000 UD 8 4.5 9,000.00 0.00 0.00 0.00 16,000.00 9,000.00         6 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 DEXAMERAZONA AMP 2,000 UD 15 5.5 11,000.00 0.00 0.00 0.00 30,000.00 11,000.00         7 51141503 - Felbamato 2.3.4.1.01 DIFENDRAMIN AMP 200 UD 17 6 1,200.00 0.00 0.00 0.00 3,400.00 1,200.00 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_25/3/2026_1_10 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 237,000.00 DOP Budget Appropriation Value 237,000.00 DOP Account Value Annual Availability 2.3.4.1.01 237,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 237,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CM 0023 3 237,000.00  DOP Aprobado CERTIFICACION CM 0023 26.pdf