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.1087620   Contract reference HRJMCB-2026-00466   Contract description: ADQUISICIÓN DE MEDICAMENTOS CLINDAMICINA 600MG/4ML,LEVOFLOXACINA 500MG/100ML,AMIKACINA 500MG/2ML,AMPICILINA 1GR,METRONIDAZOL 500MG.   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-2026-0144   Request Title ADQUISICIÓN DE MEDICAMENTOS CLINDAMICINA 600MG/4ML,LEVOFLOXACINA 500MG/100ML,AMIKACINA 500MG/2ML,AMPICILINA 1GR,METRONIDAZOL 500MG.   Description MEDICAMENTOS   Business Operation ALMACEN DE FARMACIA   Reply Reference GRUFACARM 33532   Type of Contract GoodsDominicana   Contract Value 271,500 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.2274322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 271,500.00 0.00 0.00 0.00 516,950.00 271,500.00         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         19 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600MG/ML*4ML 6,000 UD 66 32.5 195,000.00 0.00 0.00 0.00 396,000.00 195,000.00         60 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA 1GR 1,000 UD 15.95 10.5 10,500.00 0.00 0.00 0.00 15,950.00 10,500.00         62 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL 500MG 3,000 UD 35 22 66,000.00 0.00 0.00 0.00 105,000.00 66,000.00 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_2_07 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 271,500.00 DOP Budget Appropriation Value 271,500.00 DOP Account Value Annual Availability 2.3.4.1.01 271,500.00  DOP 866,950.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MEDICAMENTOS CLINDAMICINA 600MG/4ML,LEVOFLOXACINA 500MG/100ML,AMIKACINA 500MG/2ML,AMPICILINA 1GR,METRONIDAZOL 500MG. 271,500.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0144 1 271,500.00  DOP Aprobado CUOTA A COMPROMETER.pdf