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.1091253   Contract reference UQPFO-2026-00009   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 30/04/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 12:00:00 ((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 UQPFO-DAF-CD-2026-0010   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation FARMACIA   Reply Reference ADQUISICION DE MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 259,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CHARLES DE GAULLE OZAMA O METROPOLITANA 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.2284745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 259,400.00 0.00 0.00 0.00 259,400.00 259,400.00         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 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 ELEMENTO TRAZA 2 ML 100 UD 898 898 89,800.00 0.00 0.00 0.00 89,800.00 89,800.00         2 51161703 - Budesonida 2.3.4.1.01 SURE BUDESODINE AMP 300 UD 165 165 49,500.00 0.00 0.00 0.00 49,500.00 49,500.00         3 51101807 - Fluconazol 2.3.4.1.01 FLUCONAZOL INFUSION 200MG 100 UD 385 385 38,500.00 0.00 0.00 0.00 38,500.00 38,500.00         4 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 VITEEN-C 1GR EFERVECENTES 1,020 UD 80 80 81,600.00 0.00 0.00 0.00 81,600.00 81,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 259,400.00 DOP Budget Appropriation Value 259,400.00 DOP Account Value Annual Availability 2.3.4.1.01 259,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 259,400.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ADQUISICION DE MEDICAMENTOS 1 259,400.00  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER.pdf