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.1083397   Contract reference HRT-2026-00154   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 08/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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 HRT-DAF-CM-2026-0042   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation Farmacia general   Reply Reference GRUFACARM 33616   Type of Contract GoodsDominicana   Contract Value 159,034 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2026 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2026 11:00:00 ((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.2268603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,034.00 0.00 0.00 0.00 253,100.00 159,034.00         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         4 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600MG/ML AMPOLLA 1,000 UD 60 35 35,000.00 0.00 0.00 0.00 60,000.00 35,000.00         7 51141518 - Levetiracetam 2.3.4.1.01 LEVITIRACETAN 500MG/ML AMPOLLA 1,200 UD 100 68 81,600.00 0.00 0.00 0.00 120,000.00 81,600.00         11 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETAR 60MG TABLETA 1,200 UD 40 25 30,000.00 0.00 0.00 0.00 48,000.00 30,000.00         14 51101582 - Tobramicina 2.3.4.1.01 TOBRAMICINA 0.3% GOTA OFTARMICA GOTA 10 UD 1,250 365 3,650.00 0.00 0.00 0.00 12,500.00 3,650.00         15 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA OXIGENADA 0.3% GALON 36 GAL 350 244 8,784.00 0.00 0.00 0.00 12,600.00 8,784.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN CAR M FIRMADA.pdf ORDEN CAR M FIRMADA.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 159,034.00 DOP Budget Appropriation Value 159,034.00 DOP Account Value Annual Availability 2.3.4.1.01 159,034.00  DOP 1,998,720.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS 159,034.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00154 1 159,034.00  DOP Aprobado CUOTA CAR M.pdf