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.1094836   Contract reference HRJMCB-2026-00596   Contract description: ADQUISICIÓN DE MEDICAMENTOS SULFATO DE EFEDRINA 60MG*1ML,KETAMINA 50MG*10ML,PROPOFOL 10MG/20ML,DIAZEPAM 5MG/2ML,NALOXONA CLORHIDRATO 0.4MG/1ML,SUCINICOLINA 50MG   Type of Contract Goods   Contract Start: 11/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days ago (11/08/2026 13:00:00(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 HRJMCB-DAF-CM-2026-0151   Request Title ADQUISICIÓN DE MEDICAMENTOS SULFATO DE EFEDRINA 60MG*1ML,KETAMINA 50MG*10ML,PROPOFOL 10MG/20ML,DIAZEPAM 5MG/2ML,NALOXONA CLORHIDRATO 0.4MG/1ML,SUCINICOLINA 50MG   Description ADQUISICIÓN DE MEDICAMENTO   Business Operation ALMACEN DE FARMACIA   Reply Reference HRJMCB-DAF-CM-2026-0151 DB   Type of Contract GoodsDominicana   Contract Value 179,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days ago (11/08/2026 13:00:00(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.2289716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,000.00 0.00 0.00 0.00 353,050.00 179,000.00         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         28 51141920 - Diazepam 2.3.4.1.01 DIAZEPAM 5MG/2ML 500 UD 200 128 64,000.00 0.00 0.00 0.00 100,000.00 64,000.00         91 51142302 - Hidrocloruro d(...)51142302 - Hidrocloruro de naloxona 2.3.4.1.01 NALOXONA CLORHIDRATO 0.4MG/1ML 200 UD 965.25 380 76,000.00 0.00 0.00 0.00 193,050.00 76,000.00         93 51151916 - Cloruro de suc(...)51151916 - Cloruro de succinilcolina 2.3.4.1.01 SUCINICOLINA 50MG/ML 300 UD 200 130 39,000.00 0.00 0.00 0.00 60,000.00 39,000.00 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_8/5/2026_2_33 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 474,000.00 DOP Budget Appropriation Value 474,000.00 DOP Account Value Annual Availability 2.3.4.1.01 474,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MEDICAMENTOS SULFATO DE EFEDRINA 60MG*1ML,KETAMINA 50MG*10ML,PROPOFOL 10MG/20ML,DIAZEPAM 5MG/2ML,NALOXONA CLORHIDRATO 0.4MG/1ML,SUCINICOLINA 50MG 474,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0151 1 474,000.00  DOP Aprobado CUOTA COMPROMETER.pdf