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.1090467   Contract reference Hosp. Juan Bosch-2026-00268   Contract description: ADQUISICION DE MEDICAMENTOS PARA EL ABASTECIMIENTO DEL HOSPITAL CORRESPONDIENTE AL 2DO TRIMESTRE 2026 HRTQPJB   Type of Contract Goods   Contract Start: 29/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:00:00 ((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 Hosp. Juan Bosch-DAF-CM-2026-0060   Request Title ADQUISICION DE MEDICAMENTOS PARA EL ABASTECIMIENTO DEL HOSPITAL CORRESPONDIENTE AL 2DO TRIMESTRE 2026 HRTQPJB   Description ADQUISICION DE MEDICAMENTOS PARA EL ABASTECIMIENTO DEL HOSPITAL CORRESPONDIENTE AL 2DO TRIMESTRE 2026 HRTQPJB   Business Operation almacén de medicamentos   Reply Reference GRUFACARM 34078   Type of Contract GoodsDominicana   Contract Value 380,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.2283129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 380,240.00 0.00 0.00 0.00 743,000.00 380,240.00         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         5 51101807 - Fluconazol 2.3.4.1.01 FLUCONAZOL 200MG/100ML FRASCO AMPOLLA I.V 100 UD 380 55 5,500.00 0.00 0.00 0.00 38,000.00 5,500.00         7 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO DE SODIO AMP.10 ML IV 2,000 UD 120 37.5 75,000.00 0.00 0.00 0.00 240,000.00 75,000.00         11 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500MG AMP 1,000 UD 80 68 68,000.00 0.00 0.00 0.00 80,000.00 68,000.00         14 51151734 - Sulfato de alb(...)51151734 - Sulfato de albuterol 2.3.4.1.01 ALBUTEROL SULFATO INHALACION 0.042%/3ML 2,000 UD 78 67 134,000.00 0.00 0.00 0.00 156,000.00 134,000.00         15 51131705 - Dipiridamol 2.3.4.1.01 DIPIRONA(METAMIZOL)1G/2ML INY 3,000 UD 8 4.3 12,900.00 0.00 0.00 0.00 24,000.00 12,900.00         16 51121904 - Nifedipina 2.3.4.1.01 NIFEDICORD RECTARD 30MG(TABLETAS) 1,000 UD 40 15.84 15,840.00 0.00 0.00 0.00 40,000.00 15,840.00         17 51121904 - Nifedipina 2.3.4.1.01 NIFEDICORD RECTARD 60MG(TABLETAS) 1,000 UD 80 24 24,000.00 0.00 0.00 0.00 80,000.00 24,000.00         18 51131506 - Eritropoyetina 2.3.4.1.01 HIDROXIETIL ALM 500ML 100 UD 850 450 45,000.00 0.00 0.00 0.00 85,000.00 45,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/4/2026_1_33 p.m..Pdf Download 2026-00268.pdf 2026-00268.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 121,000.00 DOP Budget Appropriation Value 121,000.00 DOP Account Value Annual Availability 2.3.4.1.01 121,000.00  DOP 121,000.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 121,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17774710270870zPeu 1 121,000.00  DOP Aprobado Link