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.1088023
Contract reference
HRJMCB-2026-00472
Contract description:
ADQUISICIÓN DE MEDICAMENTOS NISTATINA 30ML,SULFATO DE MAGNESIO 10MG*10ML,INSULINA,,FUROSEMIDA 20MG,DIFENHIDRAMINA,HIDRALAZINA CLORHIDRATO 20MG*1ML,HIERRO SACAROSA 100MG/5ML,FENITOINA 250MG,KETOROLACO.
Type of Contract
Goods
Contract Start:
22/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/07/2026 12:00:00
((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-2026-0147
Request Title
ADQUISICIÓN DE MEDICAMENTOS NISTATINA 30ML,SULFATO DE MAGNESIO 10MG*10ML,INSULINA,,FUROSEMIDA 20MG,DIFENHIDRAMINA,HIDRALAZINA CLORHIDRATO 20MG*1ML,HIERRO SACAROSA 100MG/5ML,FENITOINA 250MG,KETOROLACO.
Description
ADQUISICIÓN DE MEDICAMENTOS
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HRJMCB-DAF-CM-2026-0147 MEDICAMENTOS NISTATINA 30M
Type of Contract
GoodsDominicana
Contract Value
85,577 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/07/2026 12:00:00
((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.2275816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,577.00
0.00
0.00
0.00
74,096.00
85,577.00
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
49
51181506 - Insulina
2.3.4.1.01
INSULINA NPH
100
UD
251.46
410.77
41,077.00
0.00
0.00
0.00
25,146.00
41,077.00
50
51181506 - Insulina
2.3.4.1.01
INSULINA REGULAR
100
UD
489.5
445
44,500.00
0.00
0.00
0.00
48,950.00
44,500.00
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_20/4/2026_2_40 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
37,550.00
DOP
Budget Appropriation Value
37,550.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
37,550.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MEDICAMENTOS NISTATINA 30ML,SULFATO DE MAGNESIO 10MG*1ML,INSULINA,,FUROSEMIDA 20MG,DIFENHIDRAMINA,HIDRALAZINA CLORHIDRATO 20MG*1ML,HIERRO SACAROSA 100MG/5ML,FENITOINA 250MG,KETOROLACO.
37,550.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRJMCB-DAF-CM-2026-0147
1
37,550.00
DOP
Aprobado
CUOTA COMPROMETER.pdf