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.1087600   Contract reference HRJMCB-2026-00463   Contract description: ADQUISICIÓN DE MEDICAMENTOS BUDESONIDE 2.5MG,DEXTROSA 50%,HIDROCORTIZONA 100MG,NEOSTIGMINA 0.5MG,NALBUFINA 10MG*1ML,TRAMADOL 100MG*2ML   Type of Contract Goods   Contract Start: 21/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2026 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-2026-0150   Request Title ADQUISICIÓN DE MEDICAMENTOS BUDESONIDE 2.5MG,DEXTROSA 50%,HIDROCORTIZONA 100MG,NEOSTIGMINA 0.5MG,NALBUFINA 10MG*1ML,TRAMADOL 100MG*2ML   Description ADQUISICIÓN DE MEDICAMENTOS BUDESONIDE 2.5MG,DEXTROSA 50%,HIDROCORTIZONA 100MG,NEOSTIGMINA 0.5MG,NALBUFINA 10MG*1ML,TRAMADOL 100MG*2ML   Business Operation ALMACEN DE FARMACIA   Reply Reference BRENMARFA IMPORT SRL_EXT   Type of Contract GoodsDominicana   Contract Value 832,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2026 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.2274319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 832,900.00 0.00 0.00 0.00 1,410,000.00 832,900.00         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         27 51171811 - Combinacion de(...)51171811 - Combinacion de dextrosa fructosa y ácido fosfórico 2.3.4.1.01 DEXTROSA AL 50% /20ML 6,000 UD 130 76.5 459,000.00 0.00 0.00 0.00 780,000.00 459,000.00         71 51151512 - Metilsulfato d(...)51151512 - Metilsulfato de neostigmina 2.3.4.1.01 NEOSTIGMINA 0.5MG 500 UD 60 48 24,000.00 0.00 0.00 0.00 30,000.00 24,000.00         51161703 - Budesonida 2.3.4.1.01 BUDESONOIDE 2.5MG VIAL 10,000 UD 60 34.99 349,900.00 0.00 0.00 0.00 600,000.00 349,900.00 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_17/4/2026_1_49 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 265,500.00 DOP Budget Appropriation Value 265,500.00 DOP Account Value Annual Availability 2.3.4.1.01 265,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MEDICAMENTOS BUDESONIDE 2.5MG,DEXTROSA 50%,HIDROCORTIZONA 100MG,NEOSTIGMINA 0.5MG,NALBUFINA 10MG*1ML,TRAMADOL 100MG*2ML 265,500.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 265,500.00 1 265,500.00  DOP Aprobado cuota comprometer.pdf