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.1088411   Contract reference HRCL-2026-00149   Contract description: COMPRA DE MEDICAMENTOS.   Type of Contract Goods   Contract Start: 23/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2026 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2026-0134   Request Title COMPRA DE MEDICAMENTOS.   Description COMPRA DE MEDICAMENTOS.   Business Operation ALMACEN DE FARMACIA   Reply Reference HRCL-DAF-CD-2026-0134_EXT   Type of Contract GoodsDominicana   Contract Value 135,200 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 24/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2279143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,200.00 0.00 0.00 0.00 135,200.00 135,200.00         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 51101594 - Cefepima 2.3.4.1.01 CEFEPIME 1G VIAL 200 UD 320 320 64,000.00 0.00 0.00 0.00 64,000.00 64,000.00         1 51191801 - Bicarbonato de(...)51191801 - Bicarbonato de potasio 2.3.4.1.01 ACIDO TRANEXAMICO 500MG/5ML 200 UD 180 180 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         1 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO DE SODIO 10% 10ML AMP 500 UD 36 36 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         1 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA 1G 2ML METAMIZOL 500 UD 20 20 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         1 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA 50 MG AMP 300 UD 24 24 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00 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_23/4/2026_3_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 135,200.00 DOP Budget Appropriation Value 135,200.00 DOP Account Value Annual Availability 2.3.4.1.01 135,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MEDICAMENTOS. 135,200.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 135,200.00  DOP Aprobado CUOTA A COMPROMETER.pdf