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.1089882   Contract reference HRJMCB-2026-00485   Contract description: ADQUISICION DE MEDICAMENTOS PARA PATOLOGIA   Type of Contract Goods   Contract Start: 24/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2026 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-02-ComprasDebajoUmbral   Request Reference HRJMCB-DAF-CD-2026-0133   Request Title ADQUISICION DE MEDICAMENTOS PARA PATOLOGIA   Description ADQUISICION DE MEDICAMENTOS PARA PATOLOGIA   Business Operation ALMACEN DE FARMACIA   Reply Reference HRJMCB-DAF-CD-2026-0133   Type of Contract GoodsDominicana   Contract Value 120,093.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2026 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.2278558 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,773.87 0.00 18,319.30 0.00 86,785.45 120,093.17         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         41102921 - Parafina para (...)41102921 - Parafina para histología 2.3.7.2.03 PARAFINA 5 CAJ 1,622.5 7,256.48 36,282.40 0.00 18 6,530.83 0.00 8,112.50 42,813.23   Comentarios proveedor:NO CONTAMOS CON CAJAS, DESPACHO POR UNIDAD PRECIO X UD: $907.06             51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOPROPILICO AL 100 % 55 GAL 1,278.53 929.01 51,095.55 0.00 18 9,197.20 0.00 70,319.15 60,292.75         51102706 - Ácido acético (...)51102706 - Ácido acético antiséptico 2.3.4.1.01 EOSINA 2 GAL 4,176.9 7,197.96 14,395.92 0.00 18 2,591.27 0.00 8,353.80 16,987.19 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_22/4/2026_4_27 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 120,093.17 DOP Budget Appropriation Value 120,093.17 DOP Account Value Annual Availability 2.3.7.2.03 42,813.23  DOP ---- View 2.3.4.1.01 77,279.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS PARA PATOLOGIA 120,093.17  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CD-2026-0133 1 120,093.17  DOP Aprobado CUOTA COMPROMETER2023.pdf