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.1086560   Contract reference HRT-2026-00175   Contract description: ADQUISICION DE INSUMOS DE FARMACIA   Type of Contract Goods   Contract Start: 17/04/2026 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-2026-0043   Request Title ADQUISICION DE INSUMOS DE FARMACIA   Description ADQUISICION DE INSUMOS DE FARMACIA   Business Operation Farmacia general   Reply Reference MCP HRT20260043   Type of Contract GoodsDominicana   Contract Value 34,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/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.2272654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,950.00 0.00 0.00 0.00 180,000.00 34,950.00         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 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL 100 MG/ML AMP 1,000 UD 180 34.95 34,950.00 0.00 0.00 0.00 180,000.00 34,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN MCP.pdf ORDEN MCP.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 577,110.51 DOP Budget Appropriation Value 577,110.51 DOP Account Value Annual Availability 2.3.9.3.01 15,576.00  DOP 633,000.00  DOP View 2.6.3.2.01 1,312.75  DOP 16,000.00  DOP View 2.6.3.1.01 560,221.76  DOP 50,000.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS DE FARMACIA 577,110.51  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ADQUISICION DE INSUMOS DE FARMACIA 1 577,110.51  DOP Aprobado CUOTA JBL.pdf