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.1090578   Contract reference HMDRBB-2026-00003   Contract description: compras de productos medicinales para uso humano para el hospital   Type of Contract Goods   Contract Start: 29/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2026 14:00:00 ((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-01-ComprasMenores   Request Reference HMDRBB-DAF-CM-2026-0001   Request Title compras de productos medicinales para uso humano para el hospital   Description compras de productos medicinales para uso humano para el hospital   Business Operation farmacia   Reply Reference HMDRBB-DAF-CM-2026-0001   Type of Contract GoodsDominicana   Contract Value 260,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle colon, esquina gaston f. deligne 34000 CIBAO NORDESTE 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.2284027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,500.00 0.00 0.00 0.00 39,260.00 260,500.00         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         8 42231801 - Fórmulas de su(...)42231801 - Fórmulas de suplementos para adultos de uso general 2.3.1.1.01 abintran sobre 50 UD 450 2,500 125,000.00 0.00 0.00 0.00 22,500.00 125,000.00         9 12141503 - Calcio ca 2.3.6.3.06 rivin calcio sobre 50 UD 40 950 47,500.00 0.00 0.00 0.00 2,000.00 47,500.00         10 12352202 - Proteínas 2.3.7.2.99 inmunex sobres 20 UD 738 4,400 88,000.00 0.00 0.00 0.00 14,760.00 88,000.00 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_29/4/2026_4_24 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_29/4/2026_4_26 p.m..Pdf Download Orden de Compras_29_4_2026_3_28 p.m. (1).Pdf Orden de Compras_29_4_2026_3_28 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,482.48 DOP Budget Appropriation Value 341,431.00 DOP Account Value Annual Availability 2.6.3.1.01 9,482.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO APROVEEDOR 9,482.48  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 7042026 341,431.00  DOP Aprobado CUOTA COMPROMETER.pdf