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.1081359   Contract reference HGDVC-2026-00046   Contract description: COMPRA DE MEDICAMENTOS T1 DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 31/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2026 09:00:00 ((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 HGDVC-DAF-CM-2026-0035   Request Title COMPRA DE MEDICAMENTOS T1 DIRIGIDO A MIPYMES   Description COMPRA DE MEDICAMENTOS T1 DIRIGIDO A MIPYMES   Business Operation Almacen de Farmacia   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 715,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.2262938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 715,000.00 0.00 0.00 0.00 725,500.00 715,000.00         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         1 51131906 - Pentastarch 2.3.4.1.01 SOLUCION PENTA ALMIDON 100 UD 2,965 2,950 295,000.00 0.00 0 0.00 0.00 296,500.00 295,000.00         2 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 LABETALOL CLORHIDRATO 5MG/ML AMP VIAL 4ML 100 UD 2,115 2,100 210,000.00 0.00 0 0.00 0.00 211,500.00 210,000.00         3 51131805 - Etamsilato 2.3.4.1.01 DICYNONE 250MG/2ML(ETAMSILATO 250MG/2ML)AMP 500 UD 435 420 210,000.00 0.00 0 0.00 0.00 217,500.00 210,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_31/3/2026_1_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 715,000.00 DOP Budget Appropriation Value 715,000.00 DOP Account Value Annual Availability 2.3.4.1.01 715,000.00  DOP 715,000.00  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE MEDICAMENTOS T1 DIRIGIDO A MIPYMES 715,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774962275732g6A7Z 1 715,000.00  DOP Aprobado Link