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.1082958   Contract reference HRJMCB-2026-00414   Contract description: DQUISICIÓN DE MEDICAMENTOS ACETILCISTEINA 300MG/3ML/AMIODARONA 150MG/3ML ETC   Type of Contract Goods   Contract Start: 07/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2026 10:00:00 ((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 HRJMCB-DAF-CM-2026-0110   Request Title ADQUISICIÓN DE MEDICAMENTOS ACETILCISTEINA 300MG/3ML/AMIODARONA 150MG/3ML ETC   Description ADQUISICIÓN DE MEDICAMENTOS VARIOS   Business Operation ALMACEN DE FARMACIA   Reply Reference GRUFACARM 33164   Type of Contract GoodsDominicana   Contract Value 501,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. 27 esq. sabana larga CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2264326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 501,800.00 0.00 0.00 0.00 781,800.00 501,800.00         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 ACETILCISTEINA 300MG/3ML 5,000 UD 50 30 150,000.00 0.00 0.00 0.00 250,000.00 150,000.00         26 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA 8MG 9,000 UD 15 5.5 49,500.00 0.00 0.00 0.00 135,000.00 49,500.00         32 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRATO 50 MG DRAMIDON AMPOLLA 9,000 UD 35 26 234,000.00 0.00 0.00 0.00 315,000.00 234,000.00         33 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA METAMIZOL 1GR.2ML AMP 2,000 UD 20 5.8 11,600.00 0.00 0.00 0.00 40,000.00 11,600.00         51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 AMIODARONA 150MG*3ML 1,000 UD 41.8 56.7 56,700.00 0.00 0.00 0.00 41,800.00 56,700.00 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_31/3/2026_4_20 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 328,500.00 DOP Budget Appropriation Value 328,500.00 DOP Account Value Annual Availability 2.3.4.1.01 328,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MEDICAMENTOS ACETILCISTEINA 300MG/3ML/AMIODARONA 150MG/3ML ETC 328,500.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0110 1 328,500.00  DOP Aprobado CUOTA A COMPROMETER.pdf