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.1097106   Contract reference HRT-2026-00213   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO   Type of Contract Goods   Contract Start: 15/05/2026 14:20:00 ((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-01-ComprasMenores   Request Reference HRT-DAF-CM-2026-0051   Request Title ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO   Description ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO   Business Operation Farmacia general   Reply Reference TAIWAN HRT-DAF-CM-2026-0051   Type of Contract GoodsDominicana   Contract Value 36,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2294047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,350.00 0.00 0.00 0.00 150,000.00 36,350.00         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         3 51141507 - Fenitoína 2.3.4.1.01 FENITOINA 250MG/ML AMPOLLA 500 UD 250 60 30,000.00 0.00 0.00 0.00 125,000.00 30,000.00         9 51102717 - Nitrofurazona 2.3.4.1.01 NITROFURAZONA TARRO 1LIBRA 10 UD 2,500 635 6,350.00 0.00 0.00 0.00 25,000.00 6,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden firmada Rofasa.pdf orden firmada Rofasa.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 4,301.10 DOP Budget Appropriation Value 4,301.10 DOP Account Value Annual Availability 2.3.4.1.01 4,301.10  DOP 1,846,000.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO 4,301.10  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00216 1 4,301.10  DOP Aprobado cuota Zen.pdf