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.1095975   Contract reference HDRC-2026-00006   Contract description: ADQUISICION DE MEDICAMENTOS PARA FARMACIA   Type of Contract Goods   Contract Start: 13/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2026 23:00:00 ((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 HDRC-DAF-CD-2026-0012   Request Title ADQUISICION DE MEDICAMENTOS PARA FARMACIA   Description ADQUISICION DE MEDICAMENTOS PARA FARMACIA   Business Operation FARMACIA   Reply Reference OFERTA DE HEXAPOWER_EXT   Type of Contract GoodsDominicana   Contract Value 99,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Sergio Hernandez No. 94, Santiago Oeste 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.2293119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,600.00 0.00 0.00 0.00 150,000.00 99,600.00         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 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 Metanizol (Dipirona ) ampolla 1 ml 6,000 UD 10 5.6 33,600.00 0.00 0.00 0.00 60,000.00 33,600.00         2 51161635 - Clorhidrato de(...)51161635 - Clorhidrato de difenhidramina 2.3.4.1.01 Difendramina ampolla 6,000 UD 15 11 66,000.00 0.00 0.00 0.00 90,000.00 66,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDENCOMPRA MEDI.pdf ORDENCOMPRA MEDI.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 99,600.00 DOP Budget Appropriation Value 99,600.00 DOP Account Value Annual Availability 2.3.4.1.01 99,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 49,800.00  DOP Mayo 2026 2   SEGUNDO PAGO 49,800.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDRC-DAF-CD-2026-0012 1 99,600.00  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER.pdf