1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1090921
Contract reference
INAZUCAR-2026-00017
Contract description:
Compra de Medicamentos
Type of Contract
Goods
Contract Start:
30/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INAZUCAR-DAF-CD-2026-0016
Request Title
Compra de Medicamentos
Description
Compra de Medicamentos
Business Operation
Departamento Recursos Humanos
Reply Reference
INAZUCAR-DAF-CD-2026-0016
Type of Contract
GoodsDominicana
Contract Value
13,749 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida López de Vega 106 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2276635 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,749.00
0.00
0.00
0.00
43,084.00
13,749.00
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
1
51142405 - Combinación de
(...)
51142405 - Combinación de ácido acetilsalicílico paracetamol
2.3.4.1.01
Paracetamol de 750mg 100/1
2
CAJ
2,456
745
1,490.00
0.00
0.00
0
0.00
4,912.00
1,490.00
2
51142106 - Ibuprofeno
2.3.4.1.01
Ibuprofeno 600mg 30/1
2
CAJ
425
285
570.00
0.00
0.00
0
0.00
850.00
570.00
3
51142405 - Combinación de
(...)
51142405 - Combinación de ácido acetilsalicílico paracetamol
2.3.4.1.01
Acetaminophen 500mg 100/1
1
CAJ
830
574
574.00
0.00
0.00
0
0.00
830.00
574.00
4
51142012 - Ácido mefenámi
(...)
51142012 - Ácido mefenámico
2.3.4.1.01
Dolomef 50/1
2
CAJ
1,400
1,625
3,250.00
0.00
0.00
0
0.00
2,800.00
3,250.00
5
51171909 - Omeprazol
2.3.4.1.01
Omeprazol 40mg 100/1
1
CAJ
4,139
410
410.00
0.00
0.00
0
0.00
4,139.00
410.00
6
51161812 - Combinación de
(...)
51161812 - Combinación de acetaminofen y clorfeniramina
2.3.4.1.01
Capsulas Antigripal 50/1
3
CAJ
3,350
545
1,635.00
0.00
0.00
0
0.00
10,050.00
1,635.00
7
51161812 - Combinación de
(...)
51161812 - Combinación de acetaminofen y clorfeniramina
2.3.4.1.01
Capsulas Sinus 100/1
1
CAJ
6,200
2,462
2,462.00
0.00
0.00
0
0.00
6,200.00
2,462.00
8
51161615 - Cetirizina
2.3.4.1.01
Cetirizina 100/1
1
CAJ
1,986
275
275.00
0.00
0.00
0
0.00
1,986.00
275.00
9
51101572 - Azitromicina
2.3.4.1.01
Azitromocina 30/1
3
CAJ
2,700
624
1,872.00
0.00
0.00
0
0.00
8,100.00
1,872.00
10
51101511 - Amoxicilina
2.3.4.1.01
Amoxicilina 500mg 60/1
1
CAJ
1,014
395
395.00
0.00
0.00
0
0.00
1,014.00
395.00
11
51142104 - Diclofenaco só
(...)
51142104 - Diclofenaco sódico
2.3.4.1.01
Diclofenac en Gel
3
UD
500
125
375.00
0.00
0.00
0
0.00
1,500.00
375.00
12
51142104 - Diclofenaco só
(...)
51142104 - Diclofenaco sódico
2.3.4.1.01
Curita 100/1
1
CAJ
210
145
145.00
0.00
0.00
0
0.00
210.00
145.00
13
51142104 - Diclofenaco só
(...)
51142104 - Diclofenaco sódico
2.3.4.1.01
Gasa Esteril 100/1
1
CAJ
493
296
296.00
0.00
0.00
0
0.00
493.00
296.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/4/2026_5_43 p.m..Pdf
Download
Orden de Compras_21_4_2026_5_43 p.m..Pdf
Orden de Compras_21_4_2026_5_43 p.m..Pdf
Download
EG1776793514738BLwYx.pdf
EG1776793514738BLwYx.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,749.00
DOP
Budget Appropriation Value
13,749.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
13,749.00
DOP
13,749.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de Medicamentos
13,749.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776793514738BLwYx
1
13,749.00
DOP
Aprobado
Link