1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1082951
Contract reference
HRJMCB-2026-00417
Contract description:
ADQUISICIÓN 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?
Yes
Only 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
HRJMCB-DAF-CM-2026-0110
Type of Contract
GoodsDominicana
Contract Value
3,465 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2264236 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,465.00
0.00
0.00
0.00
7,500.00
3,465.00
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
105
51101584 - Gentamicina
2.3.4.1.01
GENTAMICINA SULFATO 80MG
500
UD
15
6.93
3,465.00
0.00
0.00
0.00
7,500.00
3,465.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/3/2026_4_27 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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