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.1094123   Contract reference INCORT-2026-00045   Contract description: Compra de Productos farmacéuticos para uso Empleados de Incort   Type of Contract Goods   Contract Start: 08/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2026 00:00:00 ((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 INCORT-DAF-CD-2026-0046   Request Title Compra de Productos farmacéuticos para uso Empleados de Incort   Description Compra de Productos farmacéuticos para uso Empleados de Incort   Business Operation División Recursos Humanos   Reply Reference OFERTA PRO-PHARMACEUTICAL PEÑA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,026.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2290303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,963.00 0.00 63.90 0.00 6,026.90 6,026.90         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 51151504 - Nitrato de pil(...)51151504 - Nitrato de pilocarpina 2.3.4.1.01 Pepto-Bismol 16 Onzas 1 UD 708 708 708.00 0.00 0.00 0.00 708.00 708.00         2 53131615 - Productos para(...)53131615 - Productos para la higiene femenina 2.3.7.2.03 Toallas sanitarias 10/1 1 UD 218.3 185 185.00 0.00 18 33.30 0.00 218.30 218.30         3 42295407 - Máscaras para (...)42295407 - Máscaras para pacientes de uso quirúrgico 2.3.9.3.01 Mascarillas Cirujano C/50 con Elastico 2 UD 100.3 85 170.00 0.00 18 30.60 0.00 200.60 200.60         4 51142001 - Acetaminofén 2.3.4.1.01 Sumigran Plus, Caja de 100 Tabletas 1 UD 4,900 4,900 4,900.00 0.00 0.00 0.00 4,900.00 4,900.00 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_5_10 p.m..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 6,026.90 DOP Budget Appropriation Value 6,026.90 DOP Account Value Annual Availability 2.3.7.2.03 218.30  DOP ---- View 2.3.9.3.01 200.60  DOP ---- View 2.3.4.1.01 5,608.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Factura 6,026.90  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 5190.01.0001.392 1 6,026.90  DOP Aprobado Certificado de disponibilidad de cuota a comprometer (34).pdf